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.) |
04/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 6,981 | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 8,000 | |||||||
04/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 30,721 | 21/01/2020 | SFCC/2019-20/P/5 | Expenditures | 30,000 | |||||||
04/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 159,291 | 21/01/2020 | SFCC/2019-20/P/6 | Expenditures | 70,000 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 118,868 | 31/01/2020 | FFC/2019-20/P/16 | Expenditures | 3,000 | |||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 15,389 | 31/01/2020 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 60,029 | 31/01/2020 | FFC/2019-20/P/18 | Expenditures | 26,772 | |||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 3,482 | 31/01/2020 | FFC/2019-20/P/19 | Expenditures | 43,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:26:53 AM. |