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 | 72,333 | 10/01/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 22,987 | 13/01/2020 | FFC/2019-20/P/4 | Expenditures | 10,800 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 53,977 | 17/01/2020 | SFCC/2019-20/P/1 | Expenditures | 15,464 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 27,259 | 17/01/2020 | SFCC/2019-20/P/2 | Expenditures | 20,976 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 11,514 | 17/01/2020 | SFCC/2019-20/P/3 | Expenditures | 22,064 | |||||||
30/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 27/01/2020 | FFC/2019-20/P/5 | Expenditures | 380,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:48 PM. |