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.) |
09/10/2019 | SFCC/2019-20/R/1 | Direct Receipts | 133,017 | 05/10/2019 | OWN/2019-20/P/2 | Expenditures | 65,000 | 25/10/2019 | OWN/2019-20/C/6 | 15,000 | ||||
25/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 61,540 | |||||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 197,255 | Expenditures | ||||||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 132,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:26:22 AM. |