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 | 296,244 | 01/01/2020 | OWN/2019-20/P/2 | Expenditures | 60,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 420 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 442,300 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 72,701 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 25,965 | |||||||
28/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 221,067 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 20,000 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 111,641 | 13/01/2020 | SFCC/2019-20/P/2 | Expenditures | 47,347 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 36,417 | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 8,100 | |||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:07:12 AM. |