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 | 577,730 | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 99,853 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 83,885 | 17/01/2020 | OWN/2019-20/P/8 | Expenditures | 22,154 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,484 | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 13,222 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 30,797 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:24 AM. |