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/9 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 180,000 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 192,337 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 86,410 | |||||||
28/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 22,902 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 69,252 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 31,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:07:12 PM. |