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/5 | Direct Receipts | 24,294 | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 6,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 108,499 | 10/01/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 80,965 | 10/01/2020 | OWN/2019-20/P/7 | Expenditures | 35,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 12,169 | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 22,500 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 40,888 | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 27,000 | |||||||
30/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:12:55 PM. |