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 | 175,779 | 04/01/2020 | OWN/2019-20/P/5 | Expenditures | 90,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 49,786 | 24/01/2020 | SFCC/2019-20/P/3 | Expenditures | 161,000 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 131,172 | 24/01/2020 | SFCC/2019-20/P/4 | Expenditures | 15,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 66,243 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 24,939 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:09 PM. |