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 | 400,355 | 10/01/2020 | OWN/2019-20/P/8 | Expenditures | 24,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 4,102 | 17/01/2020 | FFC/2019-20/P/13 | Expenditures | 91,200 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 98,266 | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 58,410 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 298,758 | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 6,650 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 2,046 | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 91,200 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 49,223 | 19/01/2020 | FFC/2019-20/P/17 | Expenditures | 91,200 | |||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 150,875 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:07:29 PM. |