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 | 286,139 | 17/01/2020 | FFC/2019-20/P/20 | Expenditures | 59,301 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 36,822 | 17/01/2020 | FFC/2019-20/P/21 | Expenditures | 44,075 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 213,526 | 17/01/2020 | FFC/2019-20/P/22 | Expenditures | 55,970 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 107,832 | 17/01/2020 | FFC/2019-20/P/23 | Expenditures | 22,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 18,445 | 17/01/2020 | SFCC/2019-20/P/8 | Expenditures | 83,663 | |||||||
23/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 35,500 | 17/01/2020 | SFCC/2019-20/P/9 | Expenditures | 15,000 | |||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:20 AM. |