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.) |
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,177 | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 310,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 29,344 | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 121,952 | |||||||
13/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 84,000 | 18/02/2020 | SFCC/2019-20/P/10 | Expenditures | 12,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 374,754 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 44,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:00 AM. |