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 | 13,553 | 05/02/2020 | FFC/2019-20/P/9 | Expenditures | 94,020 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 5,624 | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 370,000 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 173,089 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 170,000 | |||||||
25/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 13/02/2020 | SFCC/2019-20/P/4 | Expenditures | 62,100 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 20,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:22 AM. |