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 | 276,300 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 310,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,571 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 12,897 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 48,697 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 2,131 | |||||||
21/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 206,183 | 30/01/2020 | OWN/2019-20/P/7 | Expenditures | 56,240 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 129,300 | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 350,000 | |||||||
28/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 42,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:24:04 AM. |