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 | 12,765 | 10/02/2020 | FFC/2019-20/P/8 | Expenditures | 274,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 5,297 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 98,000 | |||||||
13/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,049 | 13/02/2020 | SFCC/2019-20/P/3 | Expenditures | 200,000 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 163,020 | 18/02/2020 | OWN/2019-20/P/3 | Expenditures | 21,000 | |||||||
25/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 19,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:23:47 AM. |