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/8 | Direct Receipts | 105,573 | 01/01/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
09/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 4,880 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 39,812 | |||||||
13/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 58,267 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 33,903 | |||||||
13/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 1,358 | 24/01/2020 | OWN/2019-20/P/7 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:10:14 AM. |