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/3 | Direct Receipts | 296,035 | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 340,933 | |||||||
08/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 36,191 | 06/01/2020 | SFCC/2019-20/P/3 | Expenditures | 58,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 187,927 | 27/01/2020 | OWN/2019-20/P/7 | Expenditures | 85,800 | |||||||
28/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 117,040 | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 23,380 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 11,585 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/6 | Expenditures | 22,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:36 PM. |