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 | 60,898 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 20,000 | 06/01/2020 | OWN/2019-20/C/2 | 10,000 | ||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 13,291 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 14,000 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 45,444 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 2,287 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 22,949 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 3,578 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 6,658 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:26 AM. |