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 | 82,704 | 24/01/2020 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 52,533 | 24/01/2020 | SFCC/2019-20/P/1 | Expenditures | 12,340 | |||||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 61,716 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 31,167 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 26,202 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:47 AM. |