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/17 | Direct Receipts | 11,665 | 14/02/2020 | FFC/2019-20/P/45 | Expenditures | 2,503 | |||||||
14/02/2020 | SFCC/2019-20/R/18 | Direct Receipts | 1,855 | 21/02/2020 | SFCC/2019-20/P/8 | Expenditures | 65,000 | |||||||
14/02/2020 | SFCC/2019-20/R/19 | Direct Receipts | 20,093 | 27/02/2020 | SFCC/2019-20/P/9 | Expenditures | 21,000 | |||||||
19/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 39,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:37 AM. |