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/6 | Direct Receipts | 45,574 | 06/01/2020 | FFC/2019-20/P/20 | Expenditures | 315,617 | |||||||
06/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 2,943 | 08/01/2020 | FFC/2019-20/P/22 | Expenditures | 90,000 | |||||||
06/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 315,375 | 16/01/2020 | FFC/2019-20/P/23 | Expenditures | 38,600 | |||||||
28/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 235,343 | 17/01/2020 | SFCC/2019-20/P/4 | Expenditures | 87,000 | |||||||
28/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 20,000 | 18/01/2020 | OWN/2019-20/P/9 | Expenditures | 60,000 | |||||||
28/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 1,468 | 27/01/2020 | FFC/2019-20/P/24 | Expenditures | 23,727 | |||||||
28/01/2020 | SFCC/2019-20/R/11 | Direct Receipts | 22,829 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 118,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:36:48 AM. |