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.) |
08/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 158,358 | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 11,417 | |||||||
08/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 17/02/2020 | SFCC/2019-20/P/6 | Expenditures | 100,000 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 79,972 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 44 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 236,312 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 28,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:26 AM. |