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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 159,956 | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 92,882 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 33,718 | 30/01/2020 | OWN/2019-20/P/9 | Expenditures | 20,000 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 119,364 | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 158,000 | |||||||
27/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 20,260 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 16,890 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 60,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:42 PM. |