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 | 240,664 | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 20,000 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 52,837 | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 18,400 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 5,585 | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 29,500 | |||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/5 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/6 | Expenditures | 5,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:39 PM. |