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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 196,919 | 13/01/2020 | OWN/2019-20/P/14 | Expenditures | 1,800 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 59,482 | Expenditures | ||||||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 87 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 146,948 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 74,210 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 44 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 29,796 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 2,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:43 AM. |