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 | 7,567 | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 189,524 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 289,596 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 120,000 | |||||||
13/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 35,000 | 13/01/2020 | SFCC/2019-20/P/8 | Expenditures | 5,600 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 216,106 | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 60,470 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 3,774 | 17/01/2020 | OWN/2019-20/P/5 | Expenditures | 38,000 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 109,135 | 17/01/2020 | SFCC/2019-20/P/9 | Expenditures | 17,298 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:52 PM. |