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 | 61,347 | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 220,000 | |||||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 93,474 | 09/01/2020 | OWN/2019-20/P/7 | Expenditures | 30,000 | |||||||
23/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 69,753 | 20/01/2020 | SFCC/2019-20/P/6 | Expenditures | 33,136 | |||||||
23/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 35,226 | 21/01/2020 | SFCC/2019-20/P/7 | Expenditures | 35,270 | |||||||
23/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 30,599 | 21/01/2020 | SFCC/2019-20/P/8 | Expenditures | 26,200 | |||||||
28/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 9,652 | 29/01/2020 | FFC/2019-20/P/14 | Expenditures | 11,330 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/01/2020 | SFCC/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:20 AM. |