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 | 113,551 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 177,548 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 84,736 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 100,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 42,792 | 18/01/2020 | FFC/2019-20/P/5 | Expenditures | 34,000 | |||||||
30/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 18/01/2020 | SFCC/2019-20/P/2 | Expenditures | 130,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:12 AM. |