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/6 | Direct Receipts | 10,049 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 93,600 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 84,397 | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/4 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 12,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:47 PM. |