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 | 45,755 | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 12,874 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 3,927 | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 205,296 | 10/01/2020 | OWN/2019-20/P/5 | Expenditures | 18,600 | |||||||
13/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 153,199 | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 22,380 | |||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 22,919 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,959 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 77,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:41:39 AM. |