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 | 5,447 | 05/01/2020 | FFC/2019-20/P/3 | Expenditures | 4,255 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 89,086 | 05/01/2020 | OWN/2019-20/P/3 | Expenditures | 11,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 40,055 | 09/01/2020 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/01/2020 | SFCC/2019-20/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/01/2020 | SFCC/2019-20/P/4 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:51 AM. |