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 | 48,915 | 01/01/2020 | FFC/2019-20/P/7 | Expenditures | 19,569 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 241,596 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 421,715 | |||||||
04/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 698 | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 10,500 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 180,286 | 16/01/2020 | FFC/2019-20/P/9 | Expenditures | 19,000 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 91,046 | 16/01/2020 | SFCC/2019-20/P/3 | Expenditures | 580,000 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 24,502 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 348 | Expenditures | ||||||||||
22/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 32,034 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:29 AM. |