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 | 24,294 | 01/01/2020 | OWN/2019-20/P/11 | Expenditures | 15,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 153,515 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 150,000 | |||||||
10/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 26,000 | Expenditures | ||||||||||
13/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 113,907 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 70,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:35 PM. |