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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 199,180 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 599,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 14,925 | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 10,500 | |||||||
04/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 30,369 | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 148,635 | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 100,000 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 75,062 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 15,147 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 7,476 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:15 AM. |