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 | 96,133 | 01/01/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 37,088 | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 21,994 | |||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2020 | SFCC/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2020 | SFCC/2019-20/P/8 | Expenditures | 10,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:27:26 AM. |