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/8 | Direct Receipts | 55,100 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 3,945 | 07/01/2020 | OWN/2019-20/C/10 | 15,080 | ||||
07/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 15,080 | 30/01/2020 | OWN/2019-20/P/5 | Expenditures | 44,079 | 09/01/2020 | OWN/2019-20/C/11 | 21,775 | ||||
09/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 21,775 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 90,788 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 121,662 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 67,370 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 45,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:30 PM. |