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 | 134,028 | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 75,000 | 10/01/2020 | FFC/2019-20/C/9 | 75,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 16,123 | 10/01/2020 | OWN/2019-20/P/10 | Expenditures | 10,000 | 10/01/2020 | OWN/2019-20/C/5 | 30,000 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 262 | 10/01/2020 | OWN/2019-20/P/9 | Expenditures | 20,000 | 29/01/2020 | FFC/2019-20/C/10 | 35,000 | ||||
24/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 479 | 29/01/2020 | FFC/2019-20/P/16 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:41:05 PM. |