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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 36,495 | 25/01/2020 | FFC/2019-20/P/15 | Expenditures | 100,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 325,098 | 25/01/2020 | FFC/2019-20/P/16 | Expenditures | 20,000 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 14,486 | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:37 AM. |