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/3 | Direct Receipts | 6,210 | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 200,000 | |||||||
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 127,380 | 24/01/2020 | SFCC/2019-20/P/1 | Expenditures | 120,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 95,055 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 48,003 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 3,111 | Expenditures | ||||||||||
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 09:19:13 PM. |