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/6 | Direct Receipts | 49,611 | 17/02/2020 | SFCC/2019-20/P/7 | Expenditures | 2,454 | |||||||
08/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 26/02/2020 | SFCC/2019-20/P/8 | Expenditures | 10,000 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 7,913 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 25,054 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 74,033 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 8,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:44 PM. |