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/4 | Direct Receipts | 15,000 | 13/02/2020 | SFCC/2019-20/P/5 | Expenditures | 51,000 | |||||||
24/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 27,503 | 14/02/2020 | SFCC/2019-20/P/6 | Expenditures | 100,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 230,983 | 14/02/2020 | SFCC/2019-20/P/7 | Expenditures | 31,350 | |||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/9 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:44 AM. |