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 | 3,050 | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 25,500 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 68,610 | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 12,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 51,199 | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 11,138 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,528 | 22/01/2020 | OWN/2019-20/P/3 | Expenditures | 70,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 25,856 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:47 PM. |