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 | 124,321 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 46,270 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 175 | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 6,000 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 98,592 | 12/01/2020 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/10 | Expenditures | 76,181 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 495,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2020 | SFCC/2019-20/P/2 | Expenditures | 22,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:35 AM. |