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 | 111,291 | 16/01/2020 | FFC/2019-20/P/4 | Expenditures | 58,657 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 11,003 | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 72,782 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 83,049 | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 86,380 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 41,940 | 22/01/2020 | OWN/2019-20/P/5 | Expenditures | 47,250 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 5,512 | 27/01/2020 | SFCC/2019-20/P/1 | Expenditures | 209,650 | |||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:51 AM. |