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 | 101,452 | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 42,400 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 7,299 | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 133,000 | |||||||
04/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 3,316 | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 67,000 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 75,706 | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 12,941 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 38,232 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 5,310 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,714 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:17:56 AM. |