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 | 39,880 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 23,100 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 334,924 | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/24 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/25 | Expenditures | 31,235 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/27 | Expenditures | 55,719 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/4 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 29/02/2020 | SFCC/2019-20/P/3 | Expenditures | 4,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:20 AM. |