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.) |
22/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 37,623 | 15/02/2020 | SFCC/2019-20/P/7 | Expenditures | 160,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 315,972 | 19/02/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/8 | Expenditures | 169,500 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:23 PM. |