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.) |
14/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 40,392 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 301,899 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 46,500 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 45,000 | |||||||
19/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 12,500 | |||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 92,078 | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/13 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:45 AM. |