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 | 6,543 | 11/02/2020 | SFCC/2019-20/P/5 | Expenditures | 400,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 15,768 | 14/02/2020 | FFC/2019-20/P/39 | Expenditures | 23,842 | |||||||
04/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 20/02/2020 | OWN/2019-20/P/19 | Expenditures | 33,500 | |||||||
25/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 26/02/2020 | FFC/2019-20/P/40 | Expenditures | 79,000 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 23,977 | 26/02/2020 | SFCC/2019-20/P/6 | Expenditures | 44,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:25 AM. |