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.) |
04/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 160,089 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 88,500 | |||||||
04/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 105,065 | 18/01/2020 | OWN/2019-20/P/11 | Expenditures | 1,980 | |||||||
24/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 119,463 | 18/01/2020 | OWN/2019-20/P/12 | Expenditures | 7,000 | |||||||
24/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 60,330 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 108,000 | |||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 52,404 | 30/01/2020 | SFCC/2019-20/P/1 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:02:26 PM. |