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 | 362,327 | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 88,500 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 59,137 | 13/01/2020 | SFCC/2019-20/P/3 | Expenditures | 20,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,934 | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 150,727 | |||||||
09/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 65,000 | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 12,943 | |||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 270,380 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 136,544 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 964 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 29,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:56:47 AM. |