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/11 | Direct Receipts | 783 | 05/02/2020 | FFC/2019-20/P/14 | Expenditures | 24,000 | |||||||
25/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 13,500 | 05/02/2020 | FFC/2019-20/P/15 | Expenditures | 110,000 | |||||||
Direct Receipts | 05/02/2020 | SFCC/2019-20/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/12 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:02:44 AM. |