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 | 73,263 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 180,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 48,083 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 100,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 54,671 | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 48,600 | |||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 27,610 | 16/01/2020 | OWN/2019-20/P/12 | Expenditures | 15,000 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:09 AM. |