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/7 | Direct Receipts | 69,800 | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 40,000 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,768 | 19/02/2020 | SFCC/2019-20/P/7 | Expenditures | 105,000 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 37,867 | 19/02/2020 | SFCC/2019-20/P/8 | Expenditures | 38,000 | |||||||
15/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 34,800 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 138,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:20:53 AM. |