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/9 | Direct Receipts | 15,991 | 10/02/2020 | FFC/2019-20/P/20 | Expenditures | 50,000 | |||||||
27/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 40,573 | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2020 | FFC/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/02/2020 | OWN/2019-20/P/6 | Expenditures | 6,314 | ||||||||||
Direct Receipts | 15/02/2020 | SFCC/2019-20/P/7 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:05 PM. |