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 | 103,844 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 13,663 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 39,437 | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 23,276 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 2,792 | 09/01/2020 | OWN/2019-20/P/6 | Expenditures | 24,162 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 33,724 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/01/2020 | SFCC/2019-20/P/1 | Expenditures | 37,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:45:40 AM. |