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 | 56,643 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 92,115 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 29,850 | 16/01/2020 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 42,269 | 16/01/2020 | SFCC/2019-20/P/1 | Expenditures | 160,000 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 21,346 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,952 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:28:29 PM. |