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 | 239,203 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 88,889 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 43,632 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 54,634 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 27,127 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 107,000 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 178,500 | 04/01/2020 | OWN/2019-20/P/5 | Expenditures | 63,993 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 90,144 | 08/01/2020 | FFC/2019-20/P/6 | Expenditures | 500,000 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,588 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 310,000 | |||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 21,762 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:40:26 PM. |