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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 68,686 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 19,438 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 154,504 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 12,864 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 115,296 | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 87,850 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 92,632 | 22/01/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 152,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:36:29 AM. |