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 | 42,960 | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 310,700 | 26/02/2020 | OWN/2019-20/C/3 | 10,000 | ||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 49,457 | 17/02/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
15/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 7,809 | 17/02/2020 | SFCC/2019-20/P/6 | Expenditures | 32,000 | |||||||
19/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 32,480 | |||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 97,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:31:58 AM. |