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/6 | Direct Receipts | 22,408 | 22/02/2020 | FFC/2019-20/P/17 | Expenditures | 6,300 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 188,191 | 22/02/2020 | OWN/2019-20/P/6 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/02/2020 | SFCC/2019-20/P/5 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/18 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/19 | Expenditures | 45,039 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/20 | Expenditures | 21,694 | ||||||||||
Direct Receipts | 28/02/2020 | SFCC/2019-20/P/6 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 28/02/2020 | SFCC/2019-20/P/7 | Expenditures | 56,226 | ||||||||||
Direct Receipts | 28/02/2020 | SFCC/2019-20/P/8 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 28/02/2020 | SFCC/2019-20/P/9 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:31:07 AM. |