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 | 190,937 | 08/01/2020 | FFC/2019-20/P/5 | Expenditures | 317,500 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 2,793 | 08/01/2020 | OWN/2019-20/P/7 | Expenditures | 14,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 29,741 | 28/01/2020 | SFCC/2019-20/P/4 | Expenditures | 18,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 71,955 | 28/01/2020 | SFCC/2019-20/P/5 | Expenditures | 52,000 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,393 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 14,898 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:24:10 PM. |