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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 359,163 | 16/01/2020 | SFCC/2019-20/P/7 | Expenditures | 80,110 | |||||||
10/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 25,150 | 23/01/2020 | SFCC/2019-20/P/10 | Expenditures | 100,000 | |||||||
13/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 170,265 | 23/01/2020 | SFCC/2019-20/P/8 | Expenditures | 12,650 | |||||||
13/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 151,412 | 23/01/2020 | SFCC/2019-20/P/9 | Expenditures | 44,415 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:42:23 PM. |