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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 54,454 | 08/01/2020 | SFCC/2019-20/P/1 | Expenditures | 26,947 | 06/01/2020 | OWN/2019-20/C/1 | 10,270 | ||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 82,969 | 18/01/2020 | FFC/2019-20/P/6 | Expenditures | 132,756 | 06/01/2020 | OWN/2019-20/C/2 | 17,459 | ||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 61,915 | 18/01/2020 | FFC/2019-20/P/7 | Expenditures | 10,390 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 31,267 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 27,160 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 1,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:28:55 AM. |