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 | 23,640 | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 15,600 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 143,202 | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 6,745 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 106,862 | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 6,650 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 11,842 | 30/01/2020 | OWN/2019-20/P/11 | Expenditures | 12,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 53,966 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:16 AM. |