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 | 40,143 | 08/01/2020 | FFC/2019-20/P/4 | Expenditures | 64,494 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 61,164 | 08/01/2020 | FFC/2019-20/P/5 | Expenditures | 13,500 | |||||||
27/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 71,870 | 16/01/2020 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 4,350 | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 572 | |||||||
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 45,642 | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 28,980 | |||||||
29/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 23,050 | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 39,800 | |||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 58,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:42:31 AM. |