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 | 872 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 21,969 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 79,646 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 9,500 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 46,426 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 17,282 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/4 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:09:47 AM. |