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/12 | Direct Receipts | 35,084 | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 318,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 294,650 | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 17,500 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 129,233 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/4 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:07 AM. |