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 | 104,829 | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 110,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 47,230 | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 100,000 | |||||||
21/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 44,569 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:17:52 AM. |