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 | 24,958 | 04/01/2020 | OWN/2019-20/P/4 | Expenditures | 2,685 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 20,372 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 43,205 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 92,676 | 30/01/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 69,158 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 34,925 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,205 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 12,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:27 AM. |