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.) |
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 48,254 | 19/02/2020 | FFC/2019-20/P/24 | Expenditures | 26,500 | 20/02/2020 | OWN/2019-20/C/1 | 20,050 | ||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 4,962 | 19/02/2020 | FFC/2019-20/P/25 | Expenditures | 12,000 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 3,438 | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 8,800 | |||||||
19/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 26/02/2020 | FFC/2019-20/P/27 | Expenditures | 4,900 | |||||||
20/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 20,050 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 95,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:27:39 AM. |