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 | 53,668 | 22/01/2020 | SFCC/2019-20/P/3 | Expenditures | 150,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 85,097 | Expenditures | ||||||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 63,502 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 26,768 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 32,069 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:27:20 AM. |