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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 15,034 | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 158,887 | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 51,906 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 3,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:58:40 AM. |