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 | 56,973 | 10/02/2020 | SFCC/2019-20/P/7 | Expenditures | 65,000 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,861 | 10/02/2020 | SFCC/2019-20/P/8 | Expenditures | 64,000 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 33,776 | 14/02/2020 | FFC/2019-20/P/21 | Expenditures | 50,000 | |||||||
19/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 25/02/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 112,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:26 PM. |