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 | FFC/2019-20/R/18 | Direct Receipts | 4,643 | 12/02/2020 | SFCG/2019-20/P/11 | Expenditures | 50,488 | |||||||
07/02/2020 | FFC/2019-20/R/19 | Direct Receipts | 51,535 | 12/02/2020 | SFCG/2019-20/P/12 | Expenditures | 8,000 | |||||||
07/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 49,500 | 18/02/2020 | SFCG/2019-20/P/13 | Expenditures | 50,488 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/10 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:20 PM. |