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 | 72,067 | 04/01/2020 | FFC/2019-20/P/1 | Expenditures | 420,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 15,359 | 04/01/2020 | FFC/2019-20/P/2 | Expenditures | 2,131 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 6,428 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 2,131 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 53,778 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 3,491 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 27,159 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 12,897 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,660 | 04/01/2020 | OWN/2019-20/P/4 | Expenditures | 310,000 | |||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 3,220 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 90,000 | |||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:18 PM. |