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 | 139,612 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
04/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 91,629 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 4,950 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 104,183 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 256,900 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 52,613 | 22/01/2020 | SFCC/2019-20/P/1 | Expenditures | 199,528 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 45,702 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:42:29 PM. |