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/4 | Direct Receipts | 59,834 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 55,069 | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 41,709 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 44,650 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 8,500 | |||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 107,097 | 30/01/2020 | SFCC/2019-20/P/5 | Expenditures | 100,000 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 22,549 | 30/01/2020 | SFCC/2019-20/P/6 | Expenditures | 40,000 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 27,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:40:52 PM. |