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 | 120,599 | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 48,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 2,832 | 27/01/2020 | SFCC/2019-20/P/5 | Expenditures | 123,000 | |||||||
21/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 89,994 | 27/01/2020 | SFCC/2019-20/P/6 | Expenditures | 47,000 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,419 | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 16,680 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 45,448 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:52 PM. |