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 | 8,290 | 16/01/2020 | FFC/2019-20/P/20 | Expenditures | 530,700 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 47,717 | 21/01/2020 | FFC/2019-20/P/21 | Expenditures | 44,227 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 325,098 | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 22,400 | |||||||
28/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 6,000 | |||||||
28/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 5,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:03:47 PM. |