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 | 161,651 | 03/01/2020 | SFCC/2019-20/P/2 | Expenditures | 8,360 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 79,278 | 25/01/2020 | OWN/2019-20/P/3 | Expenditures | 16,000 | |||||||
21/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 67,674 | 29/01/2020 | SFCC/2019-20/P/3 | Expenditures | 50,000 | |||||||
28/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:19 PM. |