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 | 102,100 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 39,200 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 155,568 | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 23,556 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 116,090 | 30/01/2020 | OWN/2019-20/P/5 | Expenditures | 3,500 | |||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 58,626 | 30/01/2020 | OWN/2019-20/P/6 | Expenditures | 4,800 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 50,923 | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 98,880 | |||||||
28/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 210,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:39:59 AM. |