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.) |
06/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,756 | 20/01/2020 | SFCC/2019-20/P/2 | Expenditures | 58,450 | |||||||
06/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 61,961 | Expenditures | ||||||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,089 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 46,237 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 546 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:13:08 PM. |