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/11 | Direct Receipts | 18,247 | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 74,070 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 153,247 | 05/02/2020 | SFCC/2019-20/P/3 | Expenditures | 40,000 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/35 | Expenditures | 21,355 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/36 | Expenditures | 189,600 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/37 | Expenditures | 20,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:42:06 AM. |