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/6 | Direct Receipts | 99,989 | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 27,127 | |||||||
06/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 6,196 | 06/01/2020 | FFC/2019-20/P/12 | Expenditures | 27,563 | |||||||
21/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 74,615 | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 4,500 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 3,090 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 37,681 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:56 AM. |