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.) |
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,858 | 26/02/2020 | OWN/2019-20/P/23 | Expenditures | 26,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 5,335 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 164,205 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 19,552 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 30,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:06 PM. |