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 | 11,439 | 16/01/2020 | FFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 57,839 | 16/01/2020 | SFCC/2019-20/P/1 | Expenditures | 41,000 | |||||||
04/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 8,028 | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 150,000 | |||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 43,162 | 28/01/2020 | SFCC/2019-20/P/2 | Expenditures | 100,000 | |||||||
18/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,797 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 5,730 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 4,004 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:00:11 PM. |