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/6 | Direct Receipts | 86,919 | 25/02/2020 | SFCC/2019-20/P/4 | Expenditures | 56,061 | |||||||
12/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 43,895 | 25/02/2020 | SFCC/2019-20/P/5 | Expenditures | 50,000 | |||||||
20/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 8,458 | 25/02/2020 | SFCC/2019-20/P/6 | Expenditures | 40,000 | |||||||
26/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 24,314 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 5,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:01:03 PM. |