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.) |
18/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 66,061 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 150,000 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 100,654 | 10/01/2020 | FFC/2019-20/P/4 | Expenditures | 9,500 | |||||||
27/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 118,272 | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 4,000 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 7,159 | 17/01/2020 | OWN/2019-20/P/2 | Expenditures | 6,000 | |||||||
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 75,111 | Expenditures | ||||||||||
29/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 37,932 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 67,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:24:01 PM. |