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.) |
01/02/2020 | SFCC/2019-20/R/13 | Direct Receipts | 12,160 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 200,000 | |||||||
03/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 8,440 | Expenditures | ||||||||||
03/02/2020 | SFCC/2019-20/R/12 | Direct Receipts | 3,502 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 107,792 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 11,820 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 12,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:54 PM. |