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/5 | Direct Receipts | 47,468 | 30/01/2020 | FFC/2019-20/P/3 | Expenditures | 27,313 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 20,808 | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 225,650 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 35,422 | 30/01/2020 | OWN/2019-20/P/3 | Expenditures | 4,910 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 17,889 | 30/01/2020 | SFCC/2019-20/P/1 | Expenditures | 7,488 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,423 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:36 AM. |