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/5 | Direct Receipts | 39,193 | 26/02/2020 | SFCC/2019-20/P/4 | Expenditures | 8,500 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 17,191 | 26/02/2020 | SFCC/2019-20/P/5 | Expenditures | 8,500 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 19,793 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 34,470 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 52,521 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:52 PM. |