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/9 | Direct Receipts | 11,248 | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 8,500 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 94,466 | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 6,300 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/22 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 15,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:28:31 AM. |