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.) |
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 155,022 | 13/01/2020 | FFC/2019-20/P/11 | Expenditures | 22,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 87,812 | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 10,800 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 63,053 | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 37,959 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:36:33 PM. |