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 | 282,283 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 500,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 8,465 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 310,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 67,217 | 23/01/2020 | FFC/2019-20/P/13 | Expenditures | 50,000 | |||||||
17/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 9,520 | Expenditures | ||||||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 210,648 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 33,671 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 106,379 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 4,222 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:00 PM. |