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 | 71,705 | 24/01/2020 | FFC/2019-20/P/3 | Expenditures | 250,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 53,183 | 27/01/2020 | FFC/2019-20/P/4 | Expenditures | 17,842 | |||||||
21/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 27,076 | 27/01/2020 | OWN/2019-20/P/3 | Expenditures | 19,000 | |||||||
28/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 27/01/2020 | SFCC/2019-20/P/1 | Expenditures | 16,899 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:03 AM. |