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.) |
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 192,292 | 15/02/2020 | SFCC/2019-20/P/1 | Expenditures | 32,647 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 97,109 | 26/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 257,685 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 61,879 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 30,996 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:35:04 PM. |