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.) |
10/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 153,574 | 24/01/2020 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 39,764 | 24/01/2020 | OWN/2019-20/P/7 | Expenditures | 9,000 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 114,601 | 31/01/2020 | OWN/2019-20/P/8 | Expenditures | 170,000 | |||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 19,918 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 57,875 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,974 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:41 PM. |