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 | 12,649 | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 26,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 5,249 | 27/02/2020 | OWN/2019-20/P/11 | Expenditures | 10,600 | |||||||
17/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 11,000 | 27/02/2020 | OWN/2019-20/P/12 | Expenditures | 6,830 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 161,540 | 27/02/2020 | SFCC/2019-20/P/3 | Expenditures | 10,500 | |||||||
25/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 27/02/2020 | SFCC/2019-20/P/4 | Expenditures | 87,000 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 19,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:44 PM. |