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 | 303,668 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 310,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 162,625 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 12,897 | |||||||
21/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 124,923 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 2,131 | |||||||
28/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 81,261 | |||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:03 AM. |