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 | 33,572 | 04/02/2020 | SFCC/2019-20/P/3 | Expenditures | 80,000 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 19,978 | 24/02/2020 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 2,729 | 24/02/2020 | SFCC/2019-20/P/2 | Expenditures | 50,000 | |||||||
19/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 66,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:12 PM. |