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 | FFC/2019-20/R/4 | Direct Receipts | 145,261 | 17/02/2020 | SFCC/2019-20/P/1 | Expenditures | 90,000 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 8,226 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 88,775 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 73,358 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 175,923 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 4,966 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:55 PM. |