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 | 2,843 | 05/02/2020 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 6,852 | 05/02/2020 | SFCC/2019-20/P/1 | Expenditures | 5,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 87,507 | 05/02/2020 | SFCC/2019-20/P/2 | Expenditures | 2,000 | |||||||
25/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 05/02/2020 | SFCC/2019-20/P/3 | Expenditures | 1,302 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 10,419 | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 98,478 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:36:20 AM. |