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.) |
12/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,024 | 05/03/2020 | SFCC/2019-20/P/1 | Expenditures | 50,344 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 55,714 | 05/03/2020 | SFCC/2019-20/P/2 | Expenditures | 56,828 | |||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/3 | Expenditures | 87,706 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/4 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/5 | Expenditures | 91,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:13 PM. |