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/4 | Direct Receipts | 111,823 | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 12,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 31,484 | 18/01/2020 | OWN/2019-20/P/8 | Expenditures | 8,500 | |||||||
21/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 83,446 | 20/01/2020 | SFCC/2019-20/P/2 | Expenditures | 100,000 | |||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 42,141 | 28/01/2020 | SFCC/2019-20/P/3 | Expenditures | 17,000 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 15,771 | 31/01/2020 | FFC/2019-20/P/17 | Expenditures | 60,409 | |||||||
28/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 31/01/2020 | FFC/2019-20/P/18 | Expenditures | 22,000 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/19 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:12 PM. |