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.) |
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,460 | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 65,000 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 4,311 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 185,000 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 32,470 | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 10,000 | |||||||
17/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 24,600 | 14/02/2020 | SFCC/2019-20/P/5 | Expenditures | 20,000 | |||||||
19/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 5,407 | |||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 64,296 | 26/02/2020 | SFCC/2019-20/P/6 | Expenditures | 64,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:52 AM. |