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 | 151,978 | 01/01/2020 | OWN/2019-20/P/2 | Expenditures | 49,000 | |||||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 55,125 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 450,000 | |||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/01/2020 | SFCC/2019-20/P/3 | Expenditures | 124,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:34:48 PM. |