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 | 101,851 | 08/01/2020 | FFC/2019-20/P/1 | Expenditures | 430,650 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 22,115 | 08/01/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 76,004 | 27/01/2020 | SFCC/2019-20/P/1 | Expenditures | 150,000 | |||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 38,383 | 30/01/2020 | FFC/2019-20/P/2 | Expenditures | 16,319 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 11,078 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:49 PM. |