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.) |
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 3,922 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 8,745 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 59,701 | 04/01/2020 | OWN/2019-20/P/7 | Expenditures | 19,515 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 16,406 | 27/01/2020 | OWN/2019-20/P/8 | Expenditures | 8,500 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/10 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/9 | Expenditures | 21,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:33:47 PM. |