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 | 105,042 | 27/01/2020 | FFC/2019-20/P/6 | Expenditures | 6,314 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 22,442 | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 78,385 | 28/01/2020 | OWN/2019-20/P/21 | Expenditures | 15,000 | |||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 39,585 | 28/01/2020 | OWN/2019-20/P/22 | Expenditures | 56,000 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 11,242 | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 70,000 | |||||||
28/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:25 AM. |