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/3 | Direct Receipts | 374,560 | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 18,841 | |||||||
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 71,507 | 17/01/2020 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 252 | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 150,728 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 279,509 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 131,100 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 141,154 | 30/01/2020 | OWN/2019-20/P/6 | Expenditures | 29,000 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 126 | 30/01/2020 | SFCC/2019-20/P/1 | Expenditures | 85,000 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 35,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:22 AM. |