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.) |
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 78,183 | 24/01/2020 | OWN/2019-20/P/3 | Expenditures | 17,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 23,213 | 24/01/2020 | SFCC/2019-20/P/5 | Expenditures | 52,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 327 | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 116,000 | |||||||
30/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:13 PM. |