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 | 50,792 | 06/01/2020 | FFC/2019-20/P/5 | Expenditures | 18,600 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 5,011 | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 140,544 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 28,361 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/10 | Expenditures | 5,766 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:19:16 AM. |