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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 222,952 | 14/02/2020 | SFCC/2019-20/P/10 | Expenditures | 5,214 | |||||||
08/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 14/02/2020 | SFCC/2019-20/P/11 | Expenditures | 8,500 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 132,313 | 21/02/2020 | OWN/2019-20/P/11 | Expenditures | 15,000 | |||||||
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 332,702 | 21/02/2020 | SFCC/2019-20/P/12 | Expenditures | 190,000 | |||||||
29/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 39,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:46:27 AM. |