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 | 122,593 | 04/01/2020 | OWN/2019-20/P/4 | Expenditures | 8,523 | 27/01/2020 | OWN/2019-20/C/4 | 10,000 | ||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 32,356 | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 31,180 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 91,483 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 46,200 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 16,207 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:52 AM. |