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 | 39,546 | 10/01/2020 | OWN/2019-20/P/1 | Expenditures | 75,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 247,313 | 16/01/2020 | SFCC/2019-20/P/1 | Expenditures | 180,000 | |||||||
04/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 8,988 | 17/01/2020 | FFC/2019-20/P/2 | Expenditures | 213,539 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 184,553 | 17/01/2020 | FFC/2019-20/P/3 | Expenditures | 171,938 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 93,201 | 17/01/2020 | FFC/2019-20/P/4 | Expenditures | 162,853 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 4,483 | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 197,649 | |||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 19,809 | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 22,078 | |||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:11:35 AM. |