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 | 30,416 | 05/02/2020 | FFC/2019-20/P/17 | Expenditures | 63,255 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 9,208 | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 36,265 | |||||||
19/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 27,000 | 05/02/2020 | SFCC/2019-20/P/7 | Expenditures | 99,500 | |||||||
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 60,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:53:17 AM. |