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/4 | Direct Receipts | 99,058 | 02/01/2020 | FFC/2019-20/P/10 | Expenditures | 19,500 | |||||||
31/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 1,477 | 02/01/2020 | FFC/2019-20/P/8 | Expenditures | 83,950 | |||||||
31/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 960 | 02/01/2020 | FFC/2019-20/P/9 | Expenditures | 131,250 | |||||||
Direct Receipts | 02/01/2020 | SFCC/2019-20/P/2 | Expenditures | 42,251 | ||||||||||
Direct Receipts | 02/01/2020 | SFCC/2019-20/P/3 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/11 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:52 AM. |