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.) |
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 5,172 | 17/02/2020 | FFC/2019-20/P/6 | Expenditures | 166,276 | |||||||
15/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 25,500 | 20/02/2020 | OWN/2019-20/P/10 | Expenditures | 9,500 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 159,171 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 18,953 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 12,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:25 AM. |