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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 38,239 | 04/01/2020 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 102,731 | 08/01/2020 | SFCC/2019-20/P/11 | Expenditures | 143,750 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 3,491 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 96,554 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 34,869 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/7 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/7 | Expenditures | 44,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:00:57 AM. |