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.) |
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 436 | 02/01/2020 | FFC/2019-20/P/5 | Expenditures | 2,719 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 97,330 | 02/01/2020 | SFCC/2019-20/P/6 | Expenditures | 13,500 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 62,832 | 03/01/2020 | FFC/2019-20/P/4 | Expenditures | 39,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/3 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/01/2020 | SFCC/2019-20/P/4 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 24/01/2020 | SFCC/2019-20/P/5 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:49:29 AM. |