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 | 156,232 | 07/01/2020 | OWN/2019-20/P/7 | Expenditures | 4,800 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 52,359 | 07/01/2020 | OWN/2019-20/P/8 | Expenditures | 30,000 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 21,788 | 07/01/2020 | SFCC/2019-20/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/19 | Expenditures | 5,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:57 AM. |