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 | 103,844 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 11,645 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 8,028 | 18/01/2020 | FFC/2019-20/P/6 | Expenditures | 68,174 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 36,822 | 18/01/2020 | OWN/2019-20/P/10 | Expenditures | 21,000 | |||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:48 PM. |