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 | 13,681 | 14/02/2020 | OWN/2019-20/P/4 | Expenditures | 18,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 5,677 | 15/02/2020 | SFCC/2019-20/P/4 | Expenditures | 15,000 | |||||||
04/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 41,500 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 174,718 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 20,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:09 AM. |