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.) |
01/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,800 | 17/01/2020 | SFCC/2019-20/P/1 | Expenditures | 83,000 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 56,552 | 23/01/2020 | SFCC/2019-20/P/2 | Expenditures | 37,000 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 86,160 | 25/01/2020 | SFCC/2019-20/P/3 | Expenditures | 20,000 | |||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 64,296 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 32,470 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 28,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:44 AM. |