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 | 42,549 | 02/01/2020 | FFC/2019-20/P/6 | Expenditures | 12,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 5,011 | 02/01/2020 | FFC/2019-20/P/7 | Expenditures | 7,711 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2020 | SFCC/2019-20/P/1 | Expenditures | 9,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:38 PM. |