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 | 74,327 | 16/01/2020 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
04/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 48,782 | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 140,000 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 55,465 | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 111,739 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 28,010 | 22/01/2020 | SFCC/2019-20/P/3 | Expenditures | 69,650 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 24,331 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:55 AM. |