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 | 54,954 | 10/02/2020 | SFCC/2019-20/P/9 | Expenditures | 316,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 461,519 | 17/02/2020 | FFC/2019-20/P/23 | Expenditures | 84,400 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 36,440 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/25 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/27 | Expenditures | 61,318 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/28 | Expenditures | 87,577 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/29 | Expenditures | 86,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:56 AM. |