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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 391,314 | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 12,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 61,334 | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 70,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 292,011 | 13/01/2020 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 30,724 | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 316,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 147,466 | 28/01/2020 | FFC/2019-20/P/29 | Expenditures | 32,187 | |||||||
30/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:45 AM. |