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 | 9,010 | 10/02/2020 | FFC/2019-20/P/11 | Expenditures | 65,000 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 5,839 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 185,000 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 36,078 | 15/02/2020 | SFCC/2019-20/P/3 | Expenditures | 20,000 | |||||||
19/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 28,300 | |||||||
26/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 71,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:25 AM. |