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/6 | Direct Receipts | 15,000 | 13/02/2020 | SFCC/2019-20/P/7 | Expenditures | 16,542 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 18,124 | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 52,700 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 152,212 | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 34,347 | |||||||
Direct Receipts | 15/02/2020 | SFCC/2019-20/P/5 | Expenditures | 74,934 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 52,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:37:17 PM. |