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 | 285,208 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 10,500 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 49,242 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 599,000 | |||||||
18/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 212,831 | 16/01/2020 | FFC/2019-20/P/9 | Expenditures | 10,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 107,482 | 16/01/2020 | SFCC/2019-20/P/1 | Expenditures | 260,035 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 24,666 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:28 AM. |