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 | 33,685 | 06/01/2020 | FFC/2019-20/P/19 | Expenditures | 139,754 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 187,081 | 06/01/2020 | FFC/2019-20/P/20 | Expenditures | 14,169 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/21 | Expenditures | 23,451 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:50 AM. |