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 | 524,810 | 01/01/2020 | OWN/2019-20/P/5 | Expenditures | 12,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 89,085 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 210,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 7,399 | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 24,115 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 391,630 | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 310,000 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 197,776 | 30/01/2020 | OWN/2019-20/P/6 | Expenditures | 75,000 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 3,690 | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 250,000 | |||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 44,625 | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 310,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:07:54 AM. |