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 | 82,571 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 8,500 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 6,863 | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 8,500 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 61,617 | Expenditures | ||||||||||
20/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 20,044 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 31,117 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 3,438 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:48 PM. |