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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 292,920 | 06/01/2020 | SFCC/2019-20/P/4 | Expenditures | 120,000 | 06/01/2020 | SFCC/2019-20/C/3 | 120,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 46,954 | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 38,000 | 13/01/2020 | FFC/2019-20/C/8 | 38,000 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,047 | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 51,000 | 27/01/2020 | FFC/2019-20/C/9 | 51,000 | ||||
20/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 20,620 | 27/01/2020 | OWN/2019-20/P/25 | Expenditures | 24,500 | 27/01/2020 | OWN/2019-20/C/7 | 13,750 | ||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/26 | Expenditures | 13,750 | 27/01/2020 | OWN/2019-20/C/8 | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:26 AM. |