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 | 15,906 | 29/01/2020 | OWN/2019-20/P/7 | Expenditures | 11,000 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 66,748 | 29/01/2020 | SFCC/2019-20/P/1 | Expenditures | 51,545 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 49,809 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 25,154 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 7,967 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:11 PM. |