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/10 | Direct Receipts | 3,704 | 14/02/2020 | OWN/2019-20/P/6 | Expenditures | 3,500 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 8,927 | 14/02/2020 | SFCC/2019-20/P/6 | Expenditures | 31,160 | |||||||
15/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 114,011 | 14/02/2020 | SFCC/2019-20/P/7 | Expenditures | 39,050 | |||||||
25/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 15/02/2020 | FFC/2019-20/P/12 | Expenditures | 500,000 | |||||||
25/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 13,575 | 15/02/2020 | SFCC/2019-20/P/8 | Expenditures | 43,000 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:37 PM. |