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 | 25,286 | 11/02/2020 | FFC/2019-20/P/6 | Expenditures | 143,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 10,493 | 17/02/2020 | OWN/2019-20/P/13 | Expenditures | 36,000 | |||||||
10/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 42,550 | 17/02/2020 | OWN/2019-20/P/9 | Expenditures | 69,290 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 322,931 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 38,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:09:32 AM. |