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.) |
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 31,135 | 01/02/2020 | FFC/2019-20/P/8 | Expenditures | 384,300 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 261,483 | 01/02/2020 | OWN/2019-20/P/7 | Expenditures | 42,000 | |||||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 84,155 | 01/02/2020 | SFCC/2019-20/P/4 | Expenditures | 6,300 | |||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/10 | Expenditures | 70,297 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/11 | Expenditures | 59,759 | ||||||||||
Direct Receipts | 03/02/2020 | FFC/2019-20/P/9 | Expenditures | 86,934 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/12 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/5 | Expenditures | 27,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:16:37 AM. |