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.) |
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 87,589 | 09/01/2020 | OWN/2019-20/P/14 | Expenditures | 5,000 | 18/01/2020 | OWN/2019-20/C/25 | 81,600 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 552,865 | 18/01/2020 | FFC/2019-20/P/37 | Expenditures | 68,750 | |||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,309 | 18/01/2020 | OWN/2019-20/P/13 | Expenditures | 81,600 | |||||||
09/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 100,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:32 PM. |