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 | 8,011 | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 148,759 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 3,324 | 14/02/2020 | OWN/2019-20/P/7 | Expenditures | 24,000 | |||||||
10/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 21/02/2020 | FFC/2019-20/P/8 | Expenditures | 8,693 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 102,313 | 21/02/2020 | FFC/2019-20/P/9 | Expenditures | 142,450 | |||||||
25/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 12,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:10 AM. |