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.) |
04/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 18,000 | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 53,400 | |||||||
07/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 57,422 | 14/02/2020 | SFCC/2019-20/P/3 | Expenditures | 8,700 | |||||||
11/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 2,292 | |||||||
15/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 30,946 | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 90,000 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 3,685 | 18/02/2020 | OWN/2019-20/P/3 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:41:47 AM. |