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/4 | Direct Receipts | 136,634 | 01/01/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 86,720 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 71,104 | |||||||
28/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 54,012 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:06:16 AM. |