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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 134,693 | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 40,654 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 436 | Expenditures | ||||||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 31,375 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 100,512 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 66,693 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:01 AM. |