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/7 | Direct Receipts | 22,690 | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 9,900 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 190,560 | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 3,200 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/16 | Expenditures | 159,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 05/02/2020 | OWN/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/6 | Expenditures | 25,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:51 AM. |