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/6 | Direct Receipts | 10,000 | 14/02/2020 | SFCC/2019-20/P/10 | Expenditures | 26,000 | 14/02/2020 | SFCC/2019-20/C/2 | 97,700 | ||||
11/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 14/02/2020 | SFCC/2019-20/P/6 | Expenditures | 12,000 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,218 | 14/02/2020 | SFCC/2019-20/P/7 | Expenditures | 11,700 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 102,610 | 14/02/2020 | SFCC/2019-20/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:39 PM. |