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.) |
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 4,056 | 10/02/2020 | FFC/2019-20/P/8 | Expenditures | 129,012 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 9,774 | 10/02/2020 | SFCC/2019-20/P/5 | Expenditures | 100,000 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 124,819 | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 20,500 | |||||||
25/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 40,500 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 14,862 | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 4,500 | |||||||
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:39 PM. |