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 | 12,100 | 10/02/2020 | SFCC/2019-20/P/6 | Expenditures | 65,000 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 18,239 | 14/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
19/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 25/02/2020 | SFCC/2019-20/P/7 | Expenditures | 15,000 | |||||||
20/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 14,000 | Expenditures | ||||||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 36,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:01 AM. |