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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 324,832 | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 36,300 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,047 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 43,200 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 82,033 | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 38,400 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 242,399 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 13,167 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 522 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 49,500 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 41,092 | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 20,250 | |||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 122,414 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:24 PM. |