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.) |
17/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 175,944 | 13/01/2020 | SFCC/2019-20/P/2 | Expenditures | 60,000 | |||||||
18/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 59,990 | 29/01/2020 | FFC/2019-20/P/10 | Expenditures | 12,561 | |||||||
28/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 69,196 | 30/01/2020 | OWN/2019-20/P/5 | Expenditures | 50,000 | |||||||
29/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 113,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:36 PM. |