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 | 8,290 | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 85,500 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 389,187 | 27/01/2020 | FFC/2019-20/P/8 | Expenditures | 5,670 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 84,539 | 27/01/2020 | OWN/2019-20/P/14 | Expenditures | 96,000 | |||||||
30/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 50,000 | 27/01/2020 | SFCC/2019-20/P/5 | Expenditures | 89,438 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:48 AM. |