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/5 | Direct Receipts | 52,184 | 21/01/2020 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 79,513 | 21/01/2020 | OWN/2019-20/P/7 | Expenditures | 7,753 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 59,335 | 21/01/2020 | SFCC/2019-20/P/3 | Expenditures | 24,500 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 26,028 | 31/01/2020 | FFC/2019-20/P/8 | Expenditures | 2,626 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 29,965 | 31/01/2020 | SFCC/2019-20/P/2 | Expenditures | 10,000 | |||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:27 AM. |