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 | 3,676 | 26/02/2020 | FFC/2019-20/P/7 | Expenditures | 2,120 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 8,858 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 13,942 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 113,122 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 13,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:53:12 AM. |