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/5 | Direct Receipts | 87,756 | 22/01/2020 | OWN/2019-20/P/7 | Expenditures | 65,820 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 57,595 | Expenditures | ||||||||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 65,486 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 28,726 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 33,071 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:01 PM. |