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 | 34,861 | 06/01/2020 | FFC/2019-20/P/19 | Expenditures | 10,307 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 960 | 06/01/2020 | FFC/2019-20/P/20 | Expenditures | 38,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 286,272 | 06/01/2020 | FFC/2019-20/P/21 | Expenditures | 33,316 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 213,625 | 06/01/2020 | OWN/2019-20/P/26 | Expenditures | 15,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 107,883 | 06/01/2020 | SFCC/2019-20/P/9 | Expenditures | 5,925 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 479 | 18/01/2020 | OWN/2019-20/P/27 | Expenditures | 10,000 | |||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 17,463 | 18/01/2020 | OWN/2019-20/P/28 | Expenditures | 45,000 | |||||||
30/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:05:10 PM. |