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 | 24,631 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 318,356 | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 262,000 | |||||||
21/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 40,587 | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 165,445 | |||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 237,567 | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 36,772 | |||||||
28/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 119,974 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 12,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:03:19 AM. |