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.) |
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 420,566 | 04/01/2020 | OWN/2019-20/P/6 | Expenditures | 50,000 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 275,044 | 30/01/2020 | SFCC/2019-20/P/8 | Expenditures | 90,000 | |||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 164,937 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 12,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:47:47 PM. |