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.) |
19/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 5,000 | 24/03/2020 | SFCC/2019-20/P/8 | Expenditures | 10,000 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 54,421 | 27/03/2020 | SFCC/2019-20/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/11 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/15 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/13 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:28 AM. |