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 | 70,684 | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 107,701 | 17/01/2020 | SFCC/2019-20/P/3 | Expenditures | 200,000 | |||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 80,370 | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 28,786 | |||||||
13/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 35,256 | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 5,000 | |||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 40,588 | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/15 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:58 AM. |