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 | 280,555 | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 60,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 55,669 | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 310,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,047 | 06/01/2020 | SFCC/2019-20/P/1 | Expenditures | 52,000 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 209,358 | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 60,000 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 105,728 | 18/01/2020 | FFC/2019-20/P/13 | Expenditures | 66,000 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 522 | 24/01/2020 | SFCC/2019-20/P/2 | Expenditures | 10,000 | |||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 27,886 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:51:51 AM. |