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.) |
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 1,571 | 16/01/2020 | FFC/2019-20/P/9 | Expenditures | 8,500 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 41,506 | 16/01/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 224,444 | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 24,100 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:04:56 PM. |