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 | 107,252 | 06/01/2020 | SFCC/2019-20/P/1 | Expenditures | 50,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 48,321 | 27/01/2020 | FFC/2019-20/P/4 | Expenditures | 7,100 | |||||||
21/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 45,599 | 27/01/2020 | FFC/2019-20/P/5 | Expenditures | 63,776 | |||||||
28/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 27/01/2020 | SFCC/2019-20/P/2 | Expenditures | 15,705 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:37 AM. |