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.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 111,625 | 05/02/2020 | SFCC/2019-20/P/5 | Expenditures | 32,670 | |||||||
12/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 56,372 | 05/02/2020 | SFCC/2019-20/P/6 | Expenditures | 83,233 | |||||||
20/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 17,353 | 17/02/2020 | SFCC/2019-20/P/7 | Expenditures | 43,500 | |||||||
26/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:53 PM. |