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 | 101,319 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 182,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 11,330 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 66,000 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 75,607 | 24/01/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 38,182 | 24/01/2020 | SFCC/2019-20/P/3 | Expenditures | 110,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 5,675 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:42 AM. |