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 | 291,059 | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 60,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 3,491 | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 310,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 208 | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 12,897 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 217,197 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 13,376 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 109,686 | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 2,131 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 109 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 1,741 | 30/01/2020 | SFCC/2019-20/P/1 | Expenditures | 160,000 | |||||||
28/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:01:50 PM. |