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 | 29,514 | 02/01/2020 | OWN/2019-20/P/6 | Expenditures | 97,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 552,865 | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 339,506 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 10,089 | 06/01/2020 | SFCC/2019-20/P/4 | Expenditures | 172,550 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 412,566 | 08/01/2020 | SFCC/2019-20/P/5 | Expenditures | 40,521 | |||||||
28/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 70,000 | 16/01/2020 | SFCC/2019-20/P/6 | Expenditures | 34,100 | |||||||
28/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 100,000 | 17/01/2020 | OWN/2019-20/P/7 | Expenditures | 28,000 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 14,784 | 30/01/2020 | SFCC/2019-20/P/7 | Expenditures | 12,000 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 5,032 | 30/01/2020 | SFCC/2019-20/P/8 | Expenditures | 108,000 | |||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 208,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:32 AM. |