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 | 67,413 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 14,000 | 10/01/2020 | OWN/2019-20/C/3 | 13,000 | ||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 44,244 | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 31,494 | |||||||
10/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,786 | 10/01/2020 | FFC/2019-20/P/23 | Expenditures | 289 | |||||||
20/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 50,306 | 11/01/2020 | OWN/2019-20/P/3 | Expenditures | 8,000 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 25,405 | 21/01/2020 | FFC/2019-20/P/12 | Expenditures | 3,961 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 22,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:01 AM. |