Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 30,165 | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 236,300 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 253,340 | 10/02/2020 | SFCC/2019-20/P/7 | Expenditures | 160,000 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:47 PM. |