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/10 | Direct Receipts | 11,513 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 559,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 4,777 | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 20,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 147,029 | 18/02/2020 | OWN/2019-20/P/13 | Expenditures | 20,000 | |||||||
25/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 17,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:56:53 AM. |