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 | 17,431 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 13,894 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 117,673 | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 11,241 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 87,812 | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 44,346 | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 11,300 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 8,731 | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 14,500 | |||||||
30/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 12,579 | 22/01/2020 | OWN/2019-20/P/4 | Expenditures | 26,000 | |||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 54,441 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/3 | Expenditures | 125,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:38:35 AM. |