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 | 8,606 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 7,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 86,161 | 10/01/2020 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 47,037 | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 59,307 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 2,821 | ||||||||||
Direct Receipts | 27/01/2020 | SFCC/2019-20/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:01 AM. |