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.) |
22/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 36,953 | 18/02/2020 | OWN/2019-20/P/3 | Expenditures | 30,000 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 310,345 | 18/02/2020 | OWN/2019-20/P/4 | Expenditures | 57,500 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/5 | Expenditures | 169,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:52 AM. |