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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 26,267 | 01/01/2020 | SFCC/2019-20/P/3 | Expenditures | 15,000 | 19/01/2020 | OWN/2019-20/C/2 | 35,000 | ||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 20,154 | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 112,500 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 120,333 | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 25,200 | |||||||
18/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:19 PM. |