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.) |
04/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 6,536 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 10,000 | 24/01/2020 | OWN/2019-20/C/7 | 8,500 | ||||
04/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 107,701 | 21/01/2020 | SFCC/2019-20/P/6 | Expenditures | 60,000 | |||||||
06/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 11,527 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,539 | Expenditures | ||||||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 80,370 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 3,274 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 40,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:24 PM. |