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.) |
18/01/2020 | SFCC/2019-20/R/11 | Direct Receipts | 200,510 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 85,000 | |||||||
30/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 2,169 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 28,506 | |||||||
30/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,540 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 126,685 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 70,620 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 109,800 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 221,998 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 91,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:56 AM. |