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 | 25,219 | 08/01/2020 | FFC/2019-20/P/6 | Expenditures | 159,574 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 177,374 | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 2,131 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 132,362 | 27/01/2020 | FFC/2019-20/P/8 | Expenditures | 12,897 | |||||||
21/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 30,500 | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 66,844 | 27/01/2020 | SFCC/2019-20/P/3 | Expenditures | 55,000 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 12,579 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:31 AM. |