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 | 145,729 | 16/01/2020 | FFC/2019-20/P/3 | Expenditures | 99,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 20,154 | 16/01/2020 | FFC/2019-20/P/4 | Expenditures | 6,075 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 108,747 | 16/01/2020 | FFC/2019-20/P/5 | Expenditures | 370,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 54,918 | 28/01/2020 | FFC/2019-20/P/6 | Expenditures | 95,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 10,096 | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 55,000 | |||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:55 PM. |