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/4 | Direct Receipts | 185,446 | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 80,000 | |||||||
08/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 26/02/2020 | SFCC/2019-20/P/6 | Expenditures | 15,000 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 111,539 | 27/02/2020 | SFCC/2019-20/P/7 | Expenditures | 8,500 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 276,733 | Expenditures | ||||||||||
29/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 32,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:01 AM. |