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.) |
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 1,198 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 13,349 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 107,302 | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 18,600 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 38,572 | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 187,632 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:58:59 AM. |