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 | 31,142 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 10,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 78,183 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 200,000 | |||||||
23/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 17,000 | 04/01/2020 | SFCC/2019-20/P/8 | Expenditures | 12,500 | |||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 58,343 | 04/01/2020 | SFCC/2019-20/P/9 | Expenditures | 9,000 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 29,464 | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 16,200 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 15,600 | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 16,000 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:12 PM. |