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 | 8,183 | 05/02/2020 | OWN/2019-20/P/11 | Expenditures | 50,000 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,965 | 05/02/2020 | SFCC/2019-20/P/4 | Expenditures | 50,000 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 22,498 | Expenditures | ||||||||||
19/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 44,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:59 AM. |