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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 18,193 | 27/01/2020 | FFC/2019-20/P/5 | Expenditures | 195,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 134,028 | 27/01/2020 | OWN/2019-20/P/1 | Expenditures | 40,000 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 100,016 | 27/01/2020 | SFCC/2019-20/P/1 | Expenditures | 300,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 50,509 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:32:14 AM. |