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.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 157,267 | 14/02/2020 | SFCC/2019-20/P/1 | Expenditures | 45,000 | |||||||
12/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 79,421 | 19/02/2020 | OWN/2019-20/P/7 | Expenditures | 35,000 | |||||||
12/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 7,486 | Expenditures | ||||||||||
20/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 27,503 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:29:14 PM. |