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 | 21,729 | 04/01/2020 | FFC/2019-20/P/2 | Expenditures | 1,400 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 14,598 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 290,000 | |||||||
06/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 50,925 | 22/01/2020 | FFC/2019-20/P/4 | Expenditures | 35,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 38,002 | 22/01/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
21/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 19,191 | 22/01/2020 | OWN/2019-20/P/6 | Expenditures | 14,000 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,838 | 22/01/2020 | SFCC/2019-20/P/1 | Expenditures | 1,360 | |||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 7,313 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:47 PM. |