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.) |
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 22,797 | 10/02/2020 | FFC/2019-20/P/24 | Expenditures | 155,000 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 191,449 | 14/02/2020 | SFCC/2019-20/P/1 | Expenditures | 165,000 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/4 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:05 AM. |