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 | 619,979 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 160,000 | |||||||
04/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 4,887 | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 19,500 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 403,139 | 24/01/2020 | SFCC/2019-20/P/2 | Expenditures | 250,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 203,589 | 27/01/2020 | SFCC/2019-20/P/3 | Expenditures | 170,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 42,383 | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 25,000 | |||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 30/01/2020 | SFCC/2019-20/P/5 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:11 AM. |