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 | 63,956 | 02/01/2020 | FFC/2019-20/P/10 | Expenditures | 16,000 | |||||||
13/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 27,900 | 02/01/2020 | FFC/2019-20/P/9 | Expenditures | 7,800 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 47,726 | 09/01/2020 | SFCC/2019-20/P/1 | Expenditures | 3,989 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 24,102 | 29/01/2020 | SFCC/2019-20/P/2 | Expenditures | 139,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:17 AM. |