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 | 129,108 | 08/01/2020 | FFC/2019-20/P/8 | Expenditures | 8,016 | |||||||
09/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,753,000 | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 14,729 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 10,559 | 10/01/2020 | OWN/2019-20/P/8 | Expenditures | 7,500 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 10,559 | 13/01/2020 | SFCC/2019-20/P/1 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:40 PM. |