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 | 95,202 | 08/01/2020 | SFCC/2019-20/P/1 | Expenditures | 45,600 | 08/01/2020 | FFC/2019-20/C/5 | 23,005 | ||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 17,213 | 18/01/2020 | FFC/2019-20/P/5 | Expenditures | 23,005 | 08/01/2020 | SFCC/2019-20/C/1 | 45,600 | ||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 785 | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 14,700 | 23/01/2020 | OWN/2019-20/C/2 | 6,000 | ||||
23/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 6,000 | Expenditures | 30/01/2020 | SFCC/2019-20/C/2 | 14,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:51:05 AM. |