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 | 94,272 | 06/01/2020 | OWN/2019-20/P/3 | Expenditures | 22,500 | 08/01/2020 | FFC/2019-20/C/11 | 41,345 | ||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 10,417 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 41,345 | 30/01/2020 | FFC/2019-20/C/12 | 35,060 | ||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,261 | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 35,060 | 30/01/2020 | SFCC/2019-20/C/3 | 50,000 | ||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 70,348 | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 50,000 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 35,527 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 629 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 5,218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:15 PM. |