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.) |
06/02/2020 | SFCC/2019-20/R/2 | Direct Receipts | 78,133 | 06/02/2020 | SFCC/2019-20/P/3 | Expenditures | 78,133 | |||||||
19/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 44,000 | 19/02/2020 | OWN/2019-20/P/2 | Expenditures | 44,000 | |||||||
20/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 137,000 | 20/02/2020 | FFC/2019-20/P/2 | Expenditures | 137,000 | |||||||
20/02/2020 | SFCC/2019-20/R/3 | Direct Receipts | 147,400 | 20/02/2020 | SFCC/2019-20/P/1 | Expenditures | 64,900 | |||||||
20/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 64,900 | 20/02/2020 | SFCC/2019-20/P/2 | Expenditures | 147,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:04 PM. |