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 | 2,179 | 06/01/2020 | FFC/2019-20/P/3 | Expenditures | 100,000 | 06/01/2020 | FFC/2019-20/C/3 | 100,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 52,122 | 06/01/2020 | FFC/2019-20/P/4 | Expenditures | 77,990 | 06/01/2020 | FFC/2019-20/C/4 | 77,990 | ||||
23/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 5,000 | 30/01/2020 | FFC/2019-20/P/5 | Expenditures | 101,549 | 30/01/2020 | FFC/2019-20/C/5 | 101,549 | ||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/3 | Expenditures | 5,000 | 30/01/2020 | OWN/2019-20/C/4 | 5,000 | |||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 84,000 | 30/01/2020 | SFCC/2019-20/C/2 | 84,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:43:39 AM. |