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 | 32,683 | 30/01/2020 | OWN/2019-20/P/22 | Expenditures | 33,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 124,455 | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 10,000 | |||||||
20/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 7,430 | Expenditures | ||||||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 92,872 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 16,371 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 46,901 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:45 AM. |