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/5 | Direct Receipts | 329,485 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 370,000 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 45,647 | 17/01/2020 | SFCC/2019-20/P/2 | Expenditures | 92,000 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 245,872 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 124,168 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 22,865 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:28 PM. |