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 | 19,896 | 23/01/2020 | SFCC/2019-20/P/8 | Expenditures | 180,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 100,661 | 25/01/2020 | SFCC/2019-20/P/6 | Expenditures | 347,002 | |||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 421,364 | 25/01/2020 | SFCC/2019-20/P/7 | Expenditures | 445,568 | |||||||
23/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 314,434 | 27/01/2020 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
23/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 50,423 | 27/01/2020 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
23/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,924 | 27/01/2020 | SFCC/2019-20/P/4 | Expenditures | 15,000 | |||||||
23/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 158,793 | 27/01/2020 | SFCC/2019-20/P/5 | Expenditures | 9,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:52 PM. |