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/4 | Direct Receipts | 151,047 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 164,800 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 20,874 | 06/01/2020 | SFCC/2019-20/P/3 | Expenditures | 17,000 | |||||||
21/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 112,716 | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 15,000 | |||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 67,379 | 08/01/2020 | FFC/2019-20/P/8 | Expenditures | 10,552 | |||||||
28/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 205,000 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:22 AM. |