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/5 | Direct Receipts | 186,637 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 21,000 | |||||||
12/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 108,573 | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 31,000 | |||||||
14/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 35,000 | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 53,730 | |||||||
20/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 7,258 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:13 PM. |