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.) |
06/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 5,484 | 10/02/2020 | FFC/2019-20/P/14 | Expenditures | 2,430 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 3,383 | 14/02/2020 | OWN/2019-20/P/22 | Expenditures | 30,000 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 54,067 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 19,023 | Expenditures | ||||||||||
16/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 107,060 | Expenditures | ||||||||||
17/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 22,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:02:53 PM. |