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.) |
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 195,323 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 20,000 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 7,517 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 170,000 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 23,998 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 82,173 | |||||||
23/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 7,200 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 82,173 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 81,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:01 AM. |