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 | 5,460 | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 8,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 13,159 | 14/02/2020 | OWN/2019-20/P/11 | Expenditures | 35,000 | |||||||
06/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 168,055 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 40,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 13,450 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 20,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:55 PM. |