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 | 47,468 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 16,450 | |||||||
13/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 26,472 | |||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 35,422 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 20,500 | |||||||
28/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 17,889 | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 9,860 | |||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/5 | Expenditures | 6,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:23 PM. |