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.) |
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,570 | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 105,570 | 14/02/2020 | OWN/2019-20/P/6 | Expenditures | 1,610 | |||||||
28/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 2,738 | 14/02/2020 | SFCC/2019-20/P/3 | Expenditures | 50,603 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/5 | Expenditures | 66,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:17 AM. |