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/8 | Direct Receipts | 4,806 | 17/02/2020 | FFC/2019-20/P/5 | Expenditures | 400,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 11,582 | 19/02/2020 | OWN/2019-20/P/3 | Expenditures | 24,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 147,918 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 17,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:33 PM. |