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 | 47,063 | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 29,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 321,906 | 16/01/2020 | FFC/2019-20/P/21 | Expenditures | 100,000 | |||||||
06/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,222 | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 70,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 240,216 | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 40,427 | |||||||
21/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 609 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 121,311 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 23,575 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:09 AM. |