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 | 140,543 | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 86,900 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 28,761 | 08/01/2020 | SFCC/2019-20/P/1 | Expenditures | 100,000 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 104,878 | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 310,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 52,964 | 13/01/2020 | SFCC/2019-20/P/2 | Expenditures | 200,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 14,407 | 27/01/2020 | FFC/2019-20/P/8 | Expenditures | 10,800 | |||||||
30/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:52:55 AM. |