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/10 | Direct Receipts | 3,834 | 10/02/2020 | FFC/2019-20/P/2 | Expenditures | 400,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 9,240 | 10/02/2020 | SFCC/2019-20/P/5 | Expenditures | 143,000 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 118,008 | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 16,500 | |||||||
25/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 14,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:37 PM. |