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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 97,862 | 01/01/2020 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 10,567 | 16/01/2020 | FFC/2019-20/P/6 | Expenditures | 33,776 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/7 | Expenditures | 33,782 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:05:21 PM. |