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 | 315,524 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 10,500 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 49,133 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 599,000 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 235,454 | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 116,961 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 118,906 | 13/01/2020 | OWN/2019-20/P/6 | Expenditures | 22,400 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 24,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:49 AM. |