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.) |
13/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 18,600 | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 10,500 | |||||||
19/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 16,794 | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 124,274 | 13/03/2020 | SFCC/2019-20/P/1 | Expenditures | 8,500 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 21,029 | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 19,253 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:26:57 AM. |