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/4 | Direct Receipts | 84,166 | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 379,000 | 30/01/2020 | OWN/2019-20/C/6 | 5,700 | ||||
Direct Receipts | 06/01/2020 | SFCC/2019-20/P/1 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/6 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 44,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:26 AM. |