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 | 8,636 | 13/02/2020 | FFC/2019-20/P/9 | Expenditures | 31,393 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 20,811 | 13/02/2020 | OWN/2019-20/P/30 | Expenditures | 57,700 | |||||||
07/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 150,000 | 14/02/2020 | OWN/2019-20/P/32 | Expenditures | 4,500 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 265,778 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 31,646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:51 PM. |