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 | 215,934 | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 318,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 37,803 | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 271,700 | |||||||
16/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 143,163 | 16/01/2020 | FFC/2019-20/P/15 | Expenditures | 143,163 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 161,137 | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 510,000 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 81,376 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 18,936 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:10:36 AM. |