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.) |
11/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 13/02/2020 | SFCC/2019-20/P/5 | Expenditures | 9,993 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 18,953 | 13/02/2020 | SFCC/2019-20/P/6 | Expenditures | 8,360 | |||||||
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,890 | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 117,796 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 159,171 | 15/02/2020 | SFCC/2019-20/P/7 | Expenditures | 151,241 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:50:10 PM. |