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/10 | Direct Receipts | 96,532 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 100,000 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 654 | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 35,798 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 23,736 | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/9 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:33:12 AM. |