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/9 | Direct Receipts | 9,800 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 139,500 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 301,610 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 37,000 | |||||||
25/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 48,186 | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 70,400 | |||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 71,145 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 35,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:01:02 AM. |