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 | 79,380 | 18/01/2020 | FFC/2019-20/P/10 | Expenditures | 5,350 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 30,068 | 18/01/2020 | FFC/2019-20/P/8 | Expenditures | 19,000 | |||||||
20/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 59,236 | 18/01/2020 | FFC/2019-20/P/9 | Expenditures | 11,000 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 15,062 | 18/01/2020 | OWN/2019-20/P/2 | Expenditures | 2,800 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 29,915 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:39:30 AM. |