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.) |
22/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 45,548 | 16/01/2020 | FFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/01/2020 | SFCC/2019-20/P/2 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 16/01/2020 | SFCC/2019-20/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/01/2020 | SFCC/2019-20/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/8 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:06 PM. |