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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 167,267 | 18/01/2020 | FFC/2019-20/P/9 | Expenditures | 6,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 4,337 | 18/01/2020 | OWN/2019-20/P/2 | Expenditures | 50,400 | |||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 18,041 | 28/01/2020 | OWN/2019-20/P/3 | Expenditures | 35,000 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/10 | Expenditures | 544,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:53 PM. |