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/20 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 60,000 | |||||||
24/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 38,611 | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 10,703 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 324,264 | 26/02/2020 | SFCC/2019-20/P/5 | Expenditures | 121,700 | |||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:23:43 PM. |