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.) |
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 27,236 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 300,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 114,216 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 45,419 | |||||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 85,232 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 80,526 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 43,043 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 109,000 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,643 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:23 AM. |