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.) |
26/02/2020 | SFCC/2019-20/R/3 | Direct Receipts | 15,779 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 155,000 | |||||||
27/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 132,519 | 10/02/2020 | SFCC/2019-20/P/5 | Expenditures | 2,131 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 5,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:46 AM. |