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.) |
03/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 21,860 | 05/02/2020 | SFCC/2019-20/P/2 | Expenditures | 41,000 | |||||||
11/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 05/02/2020 | SFCC/2019-20/P/3 | Expenditures | 5,400 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 20,204 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 11,552 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 169,683 | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 63,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:54:58 AM. |