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.) |
01/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 109,562 | 01/01/2020 | FFC/2019-20/P/8 | Expenditures | 15,000 | 13/01/2020 | OWN/2019-20/C/14 | 10,000 | ||||
07/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 30,120 | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 9,300 | 20/01/2020 | OWN/2019-20/C/15 | 10,000 | ||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 81,759 | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 11,211 | 28/01/2020 | OWN/2019-20/C/16 | 6,000 | ||||
24/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 41,289 | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 7,965 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:38:45 PM. |