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 | 161,817 | 04/01/2020 | OWN/2019-20/P/3 | Expenditures | 28,430 | 21/01/2020 | OWN/2019-20/C/7 | 5,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 37,040 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 33,264 | |||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 349 | 24/01/2020 | OWN/2019-20/P/6 | Expenditures | 13,060 | |||||||
21/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,000 | 24/01/2020 | SFCC/2019-20/P/3 | Expenditures | 32,652 | |||||||
Direct Receipts | 24/01/2020 | SFCC/2019-20/P/4 | Expenditures | 34,251 | ||||||||||
Direct Receipts | 24/01/2020 | SFCC/2019-20/P/5 | Expenditures | 23,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:08 AM. |