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/7 | Direct Receipts | 7,014 | 05/02/2020 | OWN/2019-20/P/8 | Expenditures | 12,000 | |||||||
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 2,911 | 05/02/2020 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 89,580 | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 28,000 | |||||||
25/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,100 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 10,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:23 PM. |