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.) |
05/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 27,500 | 05/02/2020 | SFCC/2019-20/P/4 | Expenditures | 11,506 | 12/02/2020 | OWN/2019-20/C/2 | 27,500 | ||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,915 | 05/02/2020 | SFCC/2019-20/P/5 | Expenditures | 21,450 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 125,263 | 25/02/2020 | SFCC/2019-20/P/6 | Expenditures | 60,000 | |||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/7 | Expenditures | 31,672 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:30:44 AM. |