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 | 506,461 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 570,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 17,366 | 04/01/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 62,424 | 06/01/2020 | FFC/2019-20/P/13 | Expenditures | 17,200 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 148,602 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 119,680 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:29:12 AM. |