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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 54,278 | 08/01/2020 | FFC/2019-20/P/22 | Expenditures | 8,020 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 83,900 | 22/01/2020 | SFCC/2019-20/P/4 | Expenditures | 170,000 | |||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 62,609 | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 7,000 | |||||||
13/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 31,618 | 30/01/2020 | FFC/2019-20/P/24 | Expenditures | 8,100 | |||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 27,073 | 30/01/2020 | FFC/2019-20/P/29 | Expenditures | 10,500 | |||||||
23/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 11,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:40 AM. |