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/5 | Direct Receipts | 8,606 | 06/01/2020 | FFC/2019-20/P/3 | Expenditures | 155,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 106,770 | 06/01/2020 | SFCC/2019-20/P/1 | Expenditures | 7,753 | |||||||
06/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 524 | 06/01/2020 | SFCC/2019-20/P/2 | Expenditures | 12,897 | |||||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 79,675 | 28/01/2020 | SFCC/2019-20/P/3 | Expenditures | 26,000 | |||||||
21/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 4,311 | 28/01/2020 | SFCC/2019-20/P/4 | Expenditures | 56,192 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 261 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 40,237 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:41 AM. |