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 | 3,055 | 13/02/2020 | SFCC/2019-20/P/3 | Expenditures | 17,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 7,362 | 26/02/2020 | FFC/2019-20/P/10 | Expenditures | 18,170 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 94,022 | 26/02/2020 | FFC/2019-20/P/9 | Expenditures | 200,000 | |||||||
25/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 26/02/2020 | SFCC/2019-20/P/4 | Expenditures | 95,750 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 11,195 | 26/02/2020 | SFCC/2019-20/P/5 | Expenditures | 43,153 | |||||||
27/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:27 AM. |