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 | 2,160 | 20/02/2020 | FFC/2019-20/P/2 | Expenditures | 18,700 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 5,206 | 21/02/2020 | FFC/2019-20/P/3 | Expenditures | 190,705 | |||||||
13/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 5,840 | 26/02/2020 | OWN/2019-20/P/5 | Expenditures | 6,100 | |||||||
22/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 66,482 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 7,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:18:29 AM. |