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 | 139,568 | 01/01/2020 | FFC/2019-20/P/8 | Expenditures | 1,549 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 89,598 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 10,800 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 45,248 | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 50,000 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 9,768 | 17/01/2020 | OWN/2019-20/P/4 | Expenditures | 49,500 | |||||||
Direct Receipts | 17/01/2020 | SFCC/2019-20/P/2 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:42 AM. |