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 | 45,873 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 160,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 7,517 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 18,500 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,309 | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 9,021 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:18 AM. |