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 | 2,724 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 10,100 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 67,679 | 17/01/2020 | SFCC/2019-20/P/3 | Expenditures | 14,600 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 37,699 | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 2,203 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/5 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/6 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:12 AM. |