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 | 70,072 | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 5,400 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 436 | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 7,100 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 42,499 | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 4,200 | |||||||
31/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 1,059 | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/5 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:36:01 PM. |