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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 45,320 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 6,698 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 148,654 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 20,000 | |||||||
20/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 110,932 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 7,000 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 22,701 | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 23,500 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 56,020 | 24/01/2020 | FFC/2019-20/P/14 | Expenditures | 12,000 | |||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 28,365 | |||||||
30/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 8,852 | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 55,260 | |||||||
30/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:09 PM. |