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 | 142,937 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 176,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 22,660 | 04/01/2020 | SFCC/2019-20/P/4 | Expenditures | 100,000 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 106,664 | 28/01/2020 | SFCC/2019-20/P/5 | Expenditures | 154,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 53,866 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 11,351 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:57:56 AM. |