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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 195,457 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 20,725 | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 28,916 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 145,857 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 73,659 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 10,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:37:01 AM. |