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 | 90,682 | 04/01/2020 | FFC/2019-20/P/1 | Expenditures | 410,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 59,514 | Expenditures | ||||||||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 67,669 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 34,174 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 29,684 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:03:59 AM. |