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.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 66,578 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 104,000 | |||||||
12/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 33,623 | 15/02/2020 | SFCC/2019-20/P/3 | Expenditures | 24,500 | |||||||
13/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 30,000 | 15/02/2020 | SFCC/2019-20/P/4 | Expenditures | 19,200 | |||||||
20/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 4,475 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:12:44 PM. |