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 | 218 | 06/01/2020 | FFC/2019-20/P/16 | Expenditures | 68,080 | 23/01/2020 | OWN/2019-20/C/1 | 20,000 | ||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 153,041 | 18/01/2020 | SFCC/2019-20/P/4 | Expenditures | 250,000 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 90,493 | 18/01/2020 | SFCC/2019-20/P/5 | Expenditures | 19,900 | |||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 114,205 | 21/01/2020 | SFCC/2019-20/P/6 | Expenditures | 28,000 | |||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 57,675 | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 55,560 | |||||||
13/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 45,136 | 25/01/2020 | FFC/2019-20/P/18 | Expenditures | 64,750 | |||||||
13/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 109 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:58:37 AM. |