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 | 140,144 | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 255,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 35,406 | 22/01/2020 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 104,580 | 22/01/2020 | SFCC/2019-20/P/1 | Expenditures | 10,800 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 52,814 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 17,735 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 13,820 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:13 PM. |