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 | 73,216 | 16/01/2020 | FFC/2019-20/P/24 | Expenditures | 12,200 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 29,850 | 22/01/2020 | SFCC/2019-20/P/5 | Expenditures | 17,700 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 218,061 | 30/01/2020 | SFCC/2019-20/P/6 | Expenditures | 14,400 | |||||||
30/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 19,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:40 PM. |