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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 100,255 | 02/01/2020 | FFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 17,431 | 02/01/2020 | OWN/2019-20/P/6 | Expenditures | 2,400 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,745 | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 97,000 | |||||||
10/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,300 | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 1,566 | |||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/01/2020 | SFCC/2019-20/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/01/2020 | SFCC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:33 PM. |