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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 28,321 | 04/01/2020 | OWN/2019-20/P/6 | Expenditures | 42,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 214,737 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 49,159 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 80,924 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 14,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:48:45 AM. |