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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 785 | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 26,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 158,759 | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 15,000 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 43,250 | 30/01/2020 | OWN/2019-20/P/6 | Expenditures | 4,500 | |||||||
30/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 392 | 30/01/2020 | OWN/2019-20/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/8 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 30,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:07 PM. |