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 | 72,067 | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 7,000 | 27/01/2020 | OWN/2019-20/C/2 | 24,020 | ||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 19,065 | 28/01/2020 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 53,778 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 9,550 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 27,159 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 24,020 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:17 AM. |