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.) |
05/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 71,738 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 212,500 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 227,085 | 26/02/2020 | SFCC/2019-20/P/3 | Expenditures | 30,000 | |||||||
10/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 27/02/2020 | SFCC/2019-20/P/4 | Expenditures | 18,000 | |||||||
12/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:49 PM. |