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 | 11,657 | 22/01/2020 | FFC/2019-20/P/4 | Expenditures | 240,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 40,421 | 22/01/2020 | OWN/2019-20/P/6 | Expenditures | 28,210 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 30,163 | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 50,000 | |||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 15,233 | 23/01/2020 | FFC/2019-20/P/3 | Expenditures | 471 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 5,839 | 30/01/2020 | FFC/2019-20/P/5 | Expenditures | 765 | |||||||
28/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 484 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:27 AM. |