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.) |
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 83,104 | 10/01/2020 | OWN/2019-20/P/12 | Expenditures | 98,000 | 24/01/2020 | OWN/2019-20/C/19 | 2,803 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 494,627 | 30/01/2020 | OWN/2019-20/P/13 | Expenditures | 67,151 | |||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 2,443 | Expenditures | ||||||||||
08/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 186,402 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 2,803 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:08 AM. |