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 | 123,479 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 135,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 258,614 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 31,593 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 400,000 | |||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 192,987 | 23/01/2020 | SFCC/2019-20/P/6 | Expenditures | 14,000 | |||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 15,825 | 23/01/2020 | SFCC/2019-20/P/7 | Expenditures | 51,000 | |||||||
13/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 97,460 | 30/01/2020 | SFCC/2019-20/P/10 | Expenditures | 100,000 | |||||||
13/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 61,589 | 30/01/2020 | SFCC/2019-20/P/8 | Expenditures | 30,100 | |||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/9 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:48:30 PM. |