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 | 72,200 | 17/01/2020 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 980 | 17/01/2020 | FFC/2019-20/P/2 | Expenditures | 250,000 | |||||||
16/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 80,400 | 17/01/2020 | FFC/2019-20/P/3 | Expenditures | 5,530 | |||||||
16/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 72,711 | 17/01/2020 | SFCC/2019-20/P/1 | Expenditures | 50,000 | |||||||
16/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 53,877 | Expenditures | ||||||||||
16/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 27,700 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:32 PM. |