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 | 52,521 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 92,959 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 34,470 | 26/01/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 39,193 | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 19,793 | 30/01/2020 | SFCC/2019-20/P/1 | Expenditures | 125,650 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 17,192 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:43 AM. |