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 | 524,012 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 69,900 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 61,552 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 15,000 | |||||||
04/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 21,991 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 91,438 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 391,034 | 06/01/2020 | SFCC/2019-20/P/1 | Expenditures | 117,606 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 197,476 | 08/01/2020 | SFCC/2019-20/P/2 | Expenditures | 52,150 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,969 | 27/01/2020 | OWN/2019-20/P/7 | Expenditures | 16,500 | |||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 30,832 | 27/01/2020 | SFCC/2019-20/P/3 | Expenditures | 349,500 | |||||||
30/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:37 AM. |