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.) |
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 74,726 | 02/01/2020 | FFC/2019-20/P/4 | Expenditures | 250,000 | 02/01/2020 | FFC/2019-20/C/4 | 250,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 9,042 | 02/01/2020 | FFC/2019-20/P/5 | Expenditures | 157,890 | 02/01/2020 | FFC/2019-20/C/5 | 157,890 | ||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/2 | Expenditures | 40,000 | 02/01/2020 | OWN/2019-20/C/2 | 51,400 | |||||||
Direct Receipts | 02/01/2020 | OWN/2019-20/P/3 | Expenditures | 11,400 | 02/01/2020 | SFCC/2019-20/C/1 | 50,000 | |||||||
Direct Receipts | 02/01/2020 | SFCC/2019-20/P/1 | Expenditures | 50,000 | 29/01/2020 | SFCC/2019-20/C/2 | 112,400 | |||||||
Direct Receipts | 29/01/2020 | SFCC/2019-20/P/2 | Expenditures | 112,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:03 PM. |