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 | 349 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 30,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 110,493 | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 62,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 29,305 | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 200,000 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:15 PM. |