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/9 | Direct Receipts | 11,107 | 04/02/2020 | FFC/2019-20/P/14 | Expenditures | 50,800 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 93,281 | 04/02/2020 | FFC/2019-20/P/15 | Expenditures | 45,925 | |||||||
Direct Receipts | 11/02/2020 | SFCC/2019-20/P/2 | Expenditures | 11,666 | ||||||||||
Direct Receipts | 11/02/2020 | SFCC/2019-20/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/02/2020 | SFCC/2019-20/P/4 | Expenditures | 41,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:57:36 AM. |