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/4 | Direct Receipts | 56,214 | 10/01/2020 | FFC/2019-20/P/10 | Expenditures | 120,000 | 10/01/2020 | FFC/2019-20/C/10 | 120,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 261,408 | 10/01/2020 | OWN/2019-20/P/4 | Expenditures | 40,000 | 10/01/2020 | OWN/2019-20/C/4 | 40,000 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 349 | 10/01/2020 | OWN/2019-20/P/5 | Expenditures | 30,000 | 10/01/2020 | OWN/2019-20/C/5 | 30,000 | ||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/6 | Expenditures | 10,000 | 25/01/2020 | OWN/2019-20/C/6 | 10,000 | |||||||
Direct Receipts | 25/01/2020 | SFCC/2019-20/P/3 | Expenditures | 75,000 | 25/01/2020 | SFCC/2019-20/C/3 | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:04 PM. |