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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 6,754 | 10/01/2020 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 54,627 | 17/01/2020 | SFCC/2019-20/P/3 | Expenditures | 6,800 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 133,495 | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 19,500 | |||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 99,619 | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 201,000 | |||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 27,247 | 30/01/2020 | SFCC/2019-20/P/5 | Expenditures | 112,000 | |||||||
13/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 3,383 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 50,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:54:37 PM. |