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 | 32,550 | 03/01/2020 | FFC/2019-20/P/2 | Expenditures | 4,281 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 49,596 | 06/01/2020 | OWN/2019-20/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/1 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/01/2020 | OWN/2019-20/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 09/01/2020 | SFCC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/01/2020 | OWN/2019-20/P/11 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/01/2020 | SFCC/2019-20/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:35 AM. |