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 | 124,785 | 13/01/2020 | FFC/2019-20/P/11 | Expenditures | 250,000 | |||||||
07/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 75,954 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 91,086 | 28/01/2020 | SFCC/2019-20/P/1 | Expenditures | 76,398 | |||||||
21/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 47,363 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:07 PM. |