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 | 1,905 | 21/02/2020 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 4,591 | 27/02/2020 | OWN/2019-20/P/7 | Expenditures | 11,300 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 58,634 | 27/02/2020 | SFCC/2019-20/P/1 | Expenditures | 28,250 | |||||||
25/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 6,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:55 AM. |