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 | 199,328 | 06/01/2020 | FFC/2019-20/P/12 | Expenditures | 159,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 126,111 | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 81,880 | |||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 78,878 | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 20,000 | |||||||
30/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 16,000 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 23,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:25 AM. |