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 | 9,076 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 958 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 57,441 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 546 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 42,864 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 681 | |||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 21,647 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 137,600 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 4,527 | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 23,632 | |||||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 06/01/2020 | SFCC/2019-20/P/1 | Expenditures | 67,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:20 AM. |