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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 19,749 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 225,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 111,025 | 30/01/2020 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
17/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,233 | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 170,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 82,850 | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 34,000 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 41,840 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,892 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:28:32 PM. |