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 | 20,649 | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
03/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 8,568 | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 74,350 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 263,705 | 14/02/2020 | SFCC/2019-20/P/5 | Expenditures | 44,000 | |||||||
25/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/12 | Direct Receipts | 31,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:22 PM. |