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 | 265,928 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 225,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 24,089 | 07/01/2020 | OWN/2019-20/P/5 | Expenditures | 60,750 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 420 | 10/01/2020 | SFCC/2019-20/P/5 | Expenditures | 25,500 | |||||||
23/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 30,000 | 13/01/2020 | SFCC/2019-20/P/6 | Expenditures | 58,850 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 198,444 | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 30,000 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 12,067 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 100,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:09:15 PM. |