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 | 26,800 | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 28,580 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 2,531 | 06/01/2020 | FFC/2019-20/P/23 | Expenditures | 50,000 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 211,147 | 06/01/2020 | FFC/2019-20/P/24 | Expenditures | 11,000 | |||||||
27/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 79,238 | 06/01/2020 | FFC/2019-20/P/25 | Expenditures | 25,500 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/01/2020 | SFCC/2019-20/P/6 | Expenditures | 10,309 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/27 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/13 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:01 PM. |