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/21 | Direct Receipts | 18,406 | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 17,000 | |||||||
28/02/2020 | FFC/2019-20/R/15 | Direct Receipts | 154,580 | 04/02/2020 | FFC/2019-20/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/17 | Expenditures | 159,076 | ||||||||||
Direct Receipts | 07/02/2020 | OWN/2019-20/P/6 | Expenditures | 87,865 | ||||||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 59,758 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/3 | Expenditures | 82,268 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/4 | Expenditures | 37,616 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/5 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/6 | Expenditures | 92,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:27 PM. |