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/3 | Direct Receipts | 13,090 | 08/01/2020 | FFC/2019-20/P/5 | Expenditures | 22,000 | |||||||
20/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 63,291 | 08/01/2020 | OWN/2019-20/P/18 | Expenditures | 12,000 | |||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 4,502 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 6,529 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:37:50 PM. |