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/2 | Direct Receipts | 207,835 | 01/01/2020 | SFCC/2019-20/P/1 | Expenditures | 15,000 | |||||||
21/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 88,804 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 12,897 | |||||||
28/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 2,131 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 98,880 | ||||||||||
Direct Receipts | 24/01/2020 | SFCC/2019-20/P/2 | Expenditures | 5,272 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/5 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 27/01/2020 | SFCC/2019-20/P/3 | Expenditures | 2,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:11 AM. |