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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 301,164 | 06/01/2020 | FFC/2019-20/P/16 | Expenditures | 42,040 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,920 | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 6,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 88,788 | 06/01/2020 | OWN/2019-20/P/6 | Expenditures | 11,000 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2020 | SFCC/2019-20/P/2 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 7,863 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:05 PM. |