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 | 3,565 | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 139,615 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 8,591 | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
05/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 18/02/2020 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 109,717 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 13,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:32:03 AM. |