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 | 349 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 533,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 222,183 | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 32,680 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 47,825 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/6 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/8 | Expenditures | 70,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:52:05 PM. |