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 | 104,510 | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 36,676 | 17/01/2020 | OWN/2019-20/P/3 | Expenditures | 54,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 14,881 | 22/01/2020 | SFCC/2019-20/P/3 | Expenditures | 88,879 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 77,989 | 22/01/2020 | SFCC/2019-20/P/4 | Expenditures | 66,997 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 39,385 | 22/01/2020 | SFCC/2019-20/P/5 | Expenditures | 17,938 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,422 | 30/01/2020 | OWN/2019-20/P/4 | Expenditures | 8,500 | |||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 18,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:00 AM. |