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 | 77,231 | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 117,673 | 09/01/2020 | SFCC/2019-20/P/5 | Expenditures | 2,600 | |||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/01/2020 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2020 | SFCC/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:23 AM. |