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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 212,743 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 82,466 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 225,000 | |||||||
23/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 4,404 | |||||||
28/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 158,755 | 13/01/2020 | SFCC/2019-20/P/3 | Expenditures | 60,000 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 80,173 | 17/01/2020 | FFC/2019-20/P/13 | Expenditures | 76,066 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 41,309 | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:38 AM. |