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/10 | Direct Receipts | 3,438 | 13/02/2020 | SFCC/2019-20/P/2 | Expenditures | 34,963 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 57,624 | 25/02/2020 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 41,175 | 25/02/2020 | SFCC/2019-20/P/1 | Expenditures | 17,000 | |||||||
19/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 114,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:34 AM. |