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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 325,584 | 08/01/2020 | OWN/2019-20/P/6 | Expenditures | 11,000 | |||||||
04/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 8,727 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 196,460 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 99,214 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 35,567 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:40:24 AM. |