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 | 1,307 | 27/01/2020 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 73,928 | 30/01/2020 | FFC/2019-20/P/5 | Expenditures | 69,941 | |||||||
04/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 7,767 | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 150,000 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 55,167 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 27,860 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 3,874 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 655 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:17 AM. |