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/5 | Direct Receipts | 48,519 | 06/01/2020 | OWN/2019-20/P/4 | Expenditures | 50,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 73,928 | 22/01/2020 | FFC/2019-20/P/2 | Expenditures | 2,131 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 55,167 | 22/01/2020 | FFC/2019-20/P/3 | Expenditures | 2,131 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 24,199 | 22/01/2020 | FFC/2019-20/P/4 | Expenditures | 3,491 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 27,860 | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 2,315 | |||||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:33 PM. |