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 | 100,920 | 10/01/2020 | FFC/2019-20/P/6 | Expenditures | 50,000 | 01/01/2020 | OWN/2019-20/C/4 | 20,000 | ||||
27/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,080 | 10/01/2020 | FFC/2019-20/P/7 | Expenditures | 16,800 | |||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 75,310 | 10/01/2020 | FFC/2019-20/P/8 | Expenditures | 34,284 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 38,032 | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 9,735 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:50 AM. |