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.) |
22/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 28,103 | 13/02/2020 | FFC/2019-20/P/4 | Expenditures | 22,154 | |||||||
24/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 91,300 | 13/02/2020 | OWN/2019-20/P/4 | Expenditures | 80,000 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 236,016 | 13/02/2020 | SFCC/2019-20/P/4 | Expenditures | 200,000 | |||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/5 | Expenditures | 169,500 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/6 | Expenditures | 46,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:23 AM. |