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.) |
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 253,340 | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 560,000 | |||||||
25/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 58,234 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 25,000 | |||||||
28/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 57,132 | 17/02/2020 | FFC/2019-20/P/6 | Expenditures | 131,947 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/1 | Expenditures | 35,370 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/7 | Expenditures | 142,200 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/6 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/3 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:24:03 PM. |