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/6 | Direct Receipts | 13,058 | 05/02/2020 | FFC/2019-20/P/1 | Expenditures | 85,000 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 20,294 | 05/02/2020 | OWN/2019-20/P/3 | Expenditures | 50,000 | |||||||
19/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 05/02/2020 | SFCC/2019-20/P/5 | Expenditures | 50,000 | |||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 40,185 | 05/02/2020 | SFCC/2019-20/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/02/2020 | SFCC/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:22:28 PM. |