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 | 67,413 | 27/01/2020 | FFC/2019-20/P/6 | Expenditures | 59,650 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 50,306 | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 150,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 25,405 | 27/01/2020 | FFC/2019-20/P/8 | Expenditures | 18,264 | |||||||
30/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 27/01/2020 | SFCC/2019-20/P/2 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:27 PM. |