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 | 119,002 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 50,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 2,070 | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 29,500 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 76,094 | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 22,800 | |||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 88,804 | 04/01/2020 | SFCC/2019-20/P/4 | Expenditures | 100,000 | |||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 37,954 | 22/01/2020 | SFCC/2019-20/P/5 | Expenditures | 7,500 | |||||||
13/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,037 | 22/01/2020 | SFCC/2019-20/P/6 | Expenditures | 8,500 | |||||||
13/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 44,847 | 22/01/2020 | SFCC/2019-20/P/7 | Expenditures | 158,786 | |||||||
23/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:20 PM. |