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 | 100,653 | 10/01/2020 | OWN/2019-20/P/2 | Expenditures | 9,000 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 5,149 | 29/01/2020 | FFC/2019-20/P/11 | Expenditures | 300,000 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 6,210 | 29/01/2020 | FFC/2019-20/P/12 | Expenditures | 13,000 | |||||||
Direct Receipts | 29/01/2020 | SFCC/2019-20/P/1 | Expenditures | 100,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:31 AM. |