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 | 19,536 | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 32,075 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 8,107 | 19/02/2020 | OWN/2019-20/P/20 | Expenditures | 27,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 249,491 | 19/02/2020 | OWN/2019-20/P/21 | Expenditures | 15,000 | |||||||
25/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 19/02/2020 | SFCC/2019-20/P/9 | Expenditures | 36,450 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 29,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:42 PM. |