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 | 46,627 | 04/01/2020 | OWN/2019-20/P/7 | Expenditures | 32,950 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 167,801 | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 125,218 | 16/01/2020 | OWN/2019-20/P/8 | Expenditures | 21,360 | |||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 63,236 | 17/01/2020 | SFCC/2019-20/P/2 | Expenditures | 20,651 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,357 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:11 AM. |