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/6 | Direct Receipts | 67,811 | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 349 | 10/01/2020 | OWN/2019-20/P/7 | Expenditures | 3,000 | |||||||
22/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 28,870 | 10/01/2020 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/9 | Expenditures | 5,766 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:06 AM. |