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.) |
04/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 27,663 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 23,750 | |||||||
04/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 146,176 | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 68,047 | |||||||
12/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 29,848 | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 12,000 | |||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 102,496 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 69,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:09:16 AM. |