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 | 980 | 08/01/2020 | SFCC/2019-20/P/5 | Expenditures | 308,786 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 103,670 | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 12,363 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 165,673 | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 8,800 | |||||||
13/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 123,631 | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 32,000 | |||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 62,435 | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 9,000 | |||||||
13/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 51,709 | 22/01/2020 | FFC/2019-20/P/32 | Expenditures | 10,100 | |||||||
13/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 491 | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 10,000 | |||||||
27/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 21,500 | 22/01/2020 | FFC/2019-20/P/45 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:17:06 AM. |