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 | 4,359 | 26/02/2020 | FFC/2019-20/P/8 | Expenditures | 36,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 10,504 | 27/02/2020 | OWN/2019-20/P/18 | Expenditures | 41,772 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 134,148 | 27/02/2020 | OWN/2019-20/P/19 | Expenditures | 28,950 | |||||||
25/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 165,000 | 27/02/2020 | OWN/2019-20/P/20 | Expenditures | 8,000 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 15,973 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:12 AM. |