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.) |
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 7,735 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 412,400 | |||||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 100,787 | 04/01/2020 | OWN/2019-20/P/8 | Expenditures | 28,150 | |||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 436 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 57,000 | |||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:55:37 PM. |