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.) |
04/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 293,984 | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 20,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 33,881 | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 14,000 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 873 | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
29/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 16,000 | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:09:30 AM. |