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 | 152,909 | 04/01/2020 | OWN/2019-20/P/8 | Expenditures | 7,690 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 34,861 | 10/01/2020 | OWN/2019-20/P/9 | Expenditures | 10,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 114,105 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 57,624 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 17,462 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 2,001 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:38:36 AM. |