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 | 32,087 | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 8,500 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 269,479 | 19/02/2020 | FFC/2019-20/P/22 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 18,143 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/5 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/2 | Expenditures | 78,021 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 51,968 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/5 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:54:05 PM. |