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.) |
12/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 61,022 | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 213,000 | |||||||
12/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 87 | 15/02/2020 | FFC/2019-20/P/8 | Expenditures | 14,000 | |||||||
12/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 30,816 | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 3,862 | |||||||
19/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
20/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 7,640 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:22:58 AM. |