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/8 | Direct Receipts | 25,617 | 05/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 215,139 | 05/02/2020 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
28/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 1,800 | 05/02/2020 | SFCC/2019-20/P/5 | Expenditures | 10,000 | |||||||
28/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,104 | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/6 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:23:14 AM. |