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.) |
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 119,959 | 15/02/2020 | SFCC/2019-20/P/7 | Expenditures | 17,000 | |||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 60,581 | 15/02/2020 | SFCC/2019-20/P/8 | Expenditures | 17,000 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 164 | 15/02/2020 | SFCC/2019-20/P/9 | Expenditures | 17,000 | |||||||
13/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 39,150 | 27/02/2020 | SFCC/2019-20/P/10 | Expenditures | 33,000 | |||||||
18/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:20 PM. |