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/9 | Direct Receipts | 9,626 | 18/02/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 80,844 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 65,000 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 3,631 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/11 | Expenditures | 8,622 | ||||||||||
Direct Receipts | 22/02/2020 | SFCC/2019-20/P/1 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:50 AM. |