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 | 24,260 | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 8,500 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 48,399 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 125,000 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:12 PM. |