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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 26,194 | 01/01/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
04/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 17,191 | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 86,393 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 19,547 | 30/01/2020 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 9,871 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 8,575 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:07 AM. |