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/5 | Direct Receipts | 146,660 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 500,000 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 22,006 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 99,000 | |||||||
04/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 29,583 | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 10,500 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 109,442 | 06/01/2020 | OWN/2019-20/P/4 | Expenditures | 35,000 | |||||||
18/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 55,269 | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 128,675 | |||||||
20/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 11,023 | 30/01/2020 | SFCC/2019-20/P/5 | Expenditures | 94,695 | |||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 14,755 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:52:36 PM. |