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.) |
14/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 18,690 | 10/02/2020 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 16,235 | 10/02/2020 | SFCC/2019-20/P/5 | Expenditures | 5,538 | |||||||
19/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 16,293 | 20/02/2020 | SFCC/2019-20/P/4 | Expenditures | 5,320 | |||||||
19/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 24/02/2020 | SFCC/2019-20/P/3 | Expenditures | 11,775 | |||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 37,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:00 PM. |