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 | 3,308 | 29/02/2020 | SFCC/2019-20/P/2 | Expenditures | 15,809 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 2,619 | 29/02/2020 | SFCC/2019-20/P/3 | Expenditures | 12,741 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 44,746 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 88,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:47 PM. |