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.) |
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 14,835 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
07/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 35,733 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 510,000 | |||||||
07/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 290,660 | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 18,006 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 216,900 | 04/01/2020 | OWN/2019-20/P/5 | Expenditures | 2,404 | |||||||
20/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 109,536 | 04/01/2020 | SFCC/2019-20/P/7 | Expenditures | 130,000 | |||||||
20/01/2020 | SFCC/2019-20/R/11 | Direct Receipts | 17,899 | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 53,406 | |||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 7,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:51 AM. |