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.) |
21/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 14,494 | 06/02/2020 | FFC/2019-20/P/11 | Expenditures | 16,000 | |||||||
24/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 10,241 | 06/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 8,463 | 21/02/2020 | SFCC/2019-20/P/3 | Expenditures | 90,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 71,072 | 22/02/2020 | FFC/2019-20/P/12 | Expenditures | 20,850 | |||||||
Direct Receipts | 22/02/2020 | OWN/2019-20/P/5 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:50 PM. |