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.) |
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 42,487 | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 14,500 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 87,490 | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 26,500 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 65,288 | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 114,000 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 21,282 | 30/01/2020 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 32,971 | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 55,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:44:38 AM. |