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/3 | Direct Receipts | 197,843 | 06/01/2020 | FFC/2019-20/P/5 | Expenditures | 30,530 | |||||||
20/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 145,162 | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 35,870 | |||||||
20/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 1,654 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 99,000 | |||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 73,308 | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 340,000 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 37,580 | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 28,000 | |||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:11 PM. |