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 | 221,383 | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 2,131 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 152,405 | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 12,897 | |||||||
21/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 85,553 | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 116,490 | |||||||
28/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 28/01/2020 | SFCC/2019-20/P/3 | Expenditures | 155,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:55 AM. |