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.) |
26/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 19,005 | 17/02/2020 | SFCC/2019-20/P/12 | Expenditures | 8,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 159,615 | 17/02/2020 | SFCC/2019-20/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/14 | Expenditures | 3,642 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:13 PM. |