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 | 5,576 | 25/02/2020 | FFC/2019-20/P/8 | Expenditures | 400,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 13,437 | 25/02/2020 | SFCC/2019-20/P/3 | Expenditures | 40,000 | |||||||
20/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 42,000 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 305,179 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 171,608 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 20,433 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:00:36 PM. |