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/10 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 31,350 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 23,466 | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 41,350 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 197,075 | 14/02/2020 | SFCC/2019-20/P/5 | Expenditures | 34,425 | |||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/6 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/7 | Expenditures | 17,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:43:48 AM. |