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 | 3,310 | 19/02/2020 | FFC/2019-20/P/2 | Expenditures | 178,640 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 7,977 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 101,869 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 12,130 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 20,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:02:29 AM. |