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 | 195,590 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 100,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 698 | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 7,753 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 27,889 | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 6,029 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 145,955 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 6,121 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 13,970 | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 12,897 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 348 | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 6,835 | |||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 73,709 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:06 PM. |