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 | 47,069 | 22/01/2020 | FFC/2019-20/P/3 | Expenditures | 69,800 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 30,892 | 22/01/2020 | FFC/2019-20/P/4 | Expenditures | 18,594 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 35,125 | 30/01/2020 | FFC/2019-20/P/5 | Expenditures | 23,800 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 15,408 | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 11,400 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 17,738 | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 7,000 | |||||||
28/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:53 AM. |