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 | 71,002 | 22/01/2020 | OWN/2019-20/P/9 | Expenditures | 8,300 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 25,483 | 22/01/2020 | SFCC/2019-20/P/9 | Expenditures | 5,262 | |||||||
10/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 10,175 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 10,516 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 9,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:30 PM. |