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 | 69,939 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 43,891 | |||||||
04/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 45,902 | 22/01/2020 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 52,191 | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 140,000 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 26,357 | 22/01/2020 | SFCC/2019-20/P/1 | Expenditures | 209,650 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 22,895 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:29 AM. |