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 | 46,803 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 10,042 | |||||||
21/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 12,800 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 983 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 34,926 | 10/01/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
28/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 17,638 | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 9,912 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:04 AM. |