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.) |
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 36,679 | 29/02/2020 | FFC/2019-20/P/1 | Expenditures | 16,608 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 31,338 | 29/02/2020 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 218 | 29/02/2020 | SFCC/2019-20/P/2 | Expenditures | 10,000 | |||||||
19/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 29/02/2020 | SFCC/2019-20/P/3 | Expenditures | 20,000 | |||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 72,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:34 PM. |