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 | 91,479 | 22/01/2020 | FFC/2019-20/P/2 | Expenditures | 439,708 | |||||||
04/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 60,039 | 22/01/2020 | OWN/2019-20/P/2 | Expenditures | 9,000 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 68,265 | 22/01/2020 | SFCC/2019-20/P/1 | Expenditures | 113,610 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 34,474 | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 75,292 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 29,946 | 22/01/2020 | SFCC/2019-20/P/3 | Expenditures | 10,500 | |||||||
30/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:24:19 AM. |