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/4 | Direct Receipts | 49,064 | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 20,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 31,024 | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 1,564 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 36,613 | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 2,637 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 18,490 | 30/01/2020 | OWN/2019-20/P/3 | Expenditures | 22,000 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 15,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:40 PM. |