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.) |
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 107,435 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 240,500 | 04/01/2020 | FFC/2019-20/C/6 | 240,500 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 22,333 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 109,500 | 04/01/2020 | SFCC/2019-20/C/2 | 109,500 | ||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 108,000 | 08/01/2020 | FFC/2019-20/C/7 | 108,000 | |||||||
Direct Receipts | 16/01/2020 | OWN/2019-20/P/4 | Expenditures | 20,000 | 16/01/2020 | OWN/2019-20/C/4 | 20,000 | |||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 50,000 | 30/01/2020 | SFCC/2019-20/C/3 | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:18 AM. |