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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 123,391 | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 55,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 26,987 | 24/01/2020 | SFCC/2019-20/P/1 | Expenditures | 71,500 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 13,315 | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 26,000 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 92,078 | 27/01/2020 | OWN/2019-20/P/4 | Expenditures | 8,200 | |||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 6,670 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,460 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 46,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:50 AM. |