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.) |
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 10,996 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 14,000 | 06/01/2020 | OWN/2019-20/C/6 | 15,000 | ||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 6,428 | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 35,000 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 50,393 | 06/01/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 37,605 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 35,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 5,484 | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 30,000 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 3,220 | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 70,000 | |||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 18,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:06:55 PM. |