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 | 32,376 | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 1,410 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 50,128 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/01/2020 | OWN/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 23/01/2020 | SFCC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:33 AM. |