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.) |
03/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 4,546 | 21/02/2020 | FFC/2019-20/P/12 | Expenditures | 200,000 | |||||||
03/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 10,956 | 21/02/2020 | SFCC/2019-20/P/4 | Expenditures | 89,900 | |||||||
18/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 9,000 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 139,922 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/12 | Direct Receipts | 16,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:35 AM. |