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/3 | Direct Receipts | 281,195 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 42,580 | |||||||
13/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 724 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 59,348 | |||||||
16/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 37,533 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 39,200 | |||||||
23/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 14,110 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 245,000 | |||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 99,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:11:18 PM. |