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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 2,269 | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 175,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 319,912 | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 165,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 91,947 | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 57,750 | |||||||
16/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 22,000 | 22/01/2020 | FFC/2019-20/P/25 | Expenditures | 144,290 | |||||||
20/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 238,728 | 22/01/2020 | OWN/2019-20/P/8 | Expenditures | 33,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 47,190 | 22/01/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 120,560 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:23 AM. |