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/7 | Direct Receipts | 7,703 | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 45,000 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 81,275 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 17,681 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 13,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:16 AM. |