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/6 | Direct Receipts | 27,127 | 25/01/2020 | OWN/2019-20/P/10 | Expenditures | 12,000 | |||||||
06/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 97,862 | 25/01/2020 | OWN/2019-20/P/11 | Expenditures | 3,800 | |||||||
21/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 73,027 | 25/01/2020 | OWN/2019-20/P/9 | Expenditures | 2,785 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,588 | 25/01/2020 | SFCC/2019-20/P/6 | Expenditures | 30,000 | |||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 36,879 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 32,822 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:54:15 AM. |