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.) |
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 163,220 | 07/02/2020 | SFCC/2019-20/P/9 | Expenditures | 3,400 | |||||||
06/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 522 | 08/02/2020 | FFC/2019-20/P/6 | Expenditures | 74,000 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 82,428 | 19/02/2020 | SFCC/2019-20/P/10 | Expenditures | 150,000 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 13,643 | 27/02/2020 | SFCC/2019-20/P/11 | Expenditures | 10,756 | |||||||
12/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:58 PM. |