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 | 62,094 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 11,585 | 04/01/2020 | FFC/2019-20/C/5 | 11,585 | ||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 29,948 | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 12,000 | 30/01/2020 | FFC/2019-20/C/6 | 62,040 | ||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 46,337 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 12,000 | 30/01/2020 | FFC/2019-20/C/7 | 11,709 | ||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 23,400 | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 38,040 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 15,002 | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 11,709 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:53:35 PM. |