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.) |
03/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 3,729 | 13/02/2020 | OWN/2019-20/P/35 | Expenditures | 31,600 | |||||||
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,985 | 18/02/2020 | FFC/2019-20/P/4 | Expenditures | 19,402 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 114,751 | 18/02/2020 | FFC/2019-20/P/5 | Expenditures | 119,862 | |||||||
25/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/6 | Expenditures | 111,720 | |||||||
25/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 13,663 | 19/02/2020 | FFC/2019-20/P/7 | Expenditures | 72,775 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 36,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:08 AM. |