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.) |
17/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 425,613 | 02/01/2020 | SFCC/2019-20/P/2 | Expenditures | 60,000 | 02/01/2020 | SFCC/2019-20/C/2 | 60,000 | ||||
21/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 56,053 | 02/01/2020 | SFCC/2019-20/P/3 | Expenditures | 38,500 | 02/01/2020 | SFCC/2019-20/C/3 | 38,500 | ||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 267,999 | 06/01/2020 | OWN/2019-20/P/5 | Expenditures | 63,800 | 06/01/2020 | OWN/2019-20/C/5 | 63,800 | ||||
28/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 168,641 | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 50,000 | 18/01/2020 | FFC/2019-20/C/14 | 107,133 | ||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 35,752 | 28/01/2020 | FFC/2019-20/C/11 | 50,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 107,133 | 28/01/2020 | FFC/2019-20/C/12 | 35,752 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:33 PM. |