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.) |
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 18,762 | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 14,500 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 107,036 | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 6,289 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 79,874 | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 55,000 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 40,337 | 24/01/2020 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 9,358 | 24/01/2020 | SFCC/2019-20/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:03 AM. |