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.) |
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 15,269 | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 173,384 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 6,336 | 05/02/2020 | SFCC/2019-20/P/5 | Expenditures | 57,400 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 195,003 | 05/02/2020 | SFCC/2019-20/P/6 | Expenditures | 76,985 | |||||||
25/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 197,400 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 23,219 | 21/02/2020 | SFCC/2019-20/P/7 | Expenditures | 41,300 | |||||||
28/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:03 AM. |