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/6 | Direct Receipts | 8,280 | 13/01/2020 | FFC/2019-20/P/3 | Expenditures | 72,772 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 63,800 | 22/01/2020 | FFC/2019-20/P/4 | Expenditures | 180,250 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 32,219 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 4,147 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 85,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:26 AM. |