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 | 14,573 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 39,016 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 15,906 | 27/01/2020 | FFC/2019-20/P/5 | Expenditures | 64,091 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 160,488 | 27/01/2020 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 119,761 | 28/01/2020 | SFCC/2019-20/P/3 | Expenditures | 210,000 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 60,480 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,269 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 7,967 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:00:39 PM. |