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 | 39,437 | 04/01/2020 | OWN/2019-20/P/4 | Expenditures | 3,122 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 112,488 | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 250,000 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 83,942 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 19,754 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 42,391 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:11:47 AM. |