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.) |
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 26,481 | 17/02/2020 | FFC/2019-20/P/26 | Expenditures | 90,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 222,395 | 17/02/2020 | FFC/2019-20/P/27 | Expenditures | 1,000 | |||||||
28/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 30,000 | 17/02/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/28 | Expenditures | 39,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:27 PM. |