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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 309,142 | 06/01/2020 | FFC/2019-20/P/12 | Expenditures | 226,000 | 18/01/2020 | OWN/2019-20/C/4 | 10,000 | ||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 3,578 | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 157,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 54,253 | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 89,383 | |||||||
17/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 43,461 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:49 PM. |