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 | 38,892 | 01/01/2020 | OWN/2019-20/P/7 | Expenditures | 12,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 41,625 | 01/01/2020 | OWN/2019-20/P/8 | Expenditures | 10,500 | |||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 240,134 | 24/01/2020 | SFCC/2019-20/P/7 | Expenditures | 180,000 | |||||||
23/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 179,195 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 19,482 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 90,495 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 20,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:30 PM. |