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 | 155,168 | 08/01/2020 | FFC/2019-20/P/6 | Expenditures | 32,934 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 4,276 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 29,852 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 42,487 | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:08 PM. |