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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 297,441 | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 10,800 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 87,807 | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 25,000 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 221,960 | 30/01/2020 | OWN/2019-20/P/3 | Expenditures | 23,369 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 112,092 | 30/01/2020 | SFCC/2019-20/P/1 | Expenditures | 160,500 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 43,984 | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 170,000 | |||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:13:38 PM. |