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 | 2,665 | 10/02/2020 | SFCC/2019-20/P/5 | Expenditures | 109,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 6,423 | 18/02/2020 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
11/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 21,500 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 82,028 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 9,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:45 PM. |