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.) |
06/01/2020 | SFCC/2019-20/R/2 | Direct Receipts | 93,638 | 18/01/2020 | OWN/2019-20/P/6 | Expenditures | 54,500 | |||||||
06/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 326,693 | 18/01/2020 | SFCC/2019-20/P/2 | Expenditures | 39,530 | |||||||
21/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 243,788 | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 99,598 | |||||||
21/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 82,850 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 158,377 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:42 AM. |