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 | 69,141 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 8,500 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 6,972 | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/18 | Expenditures | 2,434 | ||||||||||
Direct Receipts | 12/01/2020 | FFC/2019-20/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 8,660 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:22:10 AM. |