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.) |
06/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 143,601 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 11,102 | |||||||
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 24,848 | 10/01/2020 | OWN/2019-20/P/8 | Expenditures | 28,500 | |||||||
13/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 107,160 | 10/01/2020 | OWN/2019-20/P/9 | Expenditures | 11,700 | |||||||
28/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 54,117 | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 20,500 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 12,447 | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 16,221 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 24,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:44:03 PM. |