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.) |
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 75,790 | 17/01/2020 | FFC/2019-20/P/3 | Expenditures | 4,876 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 14,598 | 17/01/2020 | FFC/2019-20/P/4 | Expenditures | 75,000 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 47,354 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:42:51 PM. |