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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 7,592 | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 100,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 22,769 | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 40,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 168,732 | 10/01/2020 | SFCC/2019-20/P/1 | Expenditures | 35,573 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 125,913 | 10/01/2020 | SFCC/2019-20/P/2 | Expenditures | 32,038 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 11,405 | 10/01/2020 | SFCC/2019-20/P/3 | Expenditures | 30,243 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 3,787 | 10/01/2020 | SFCC/2019-20/P/4 | Expenditures | 26,545 | |||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 63,587 | 10/01/2020 | SFCC/2019-20/P/5 | Expenditures | 26,520 | |||||||
28/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 18/01/2020 | SFCC/2019-20/P/6 | Expenditures | 150,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 82,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:40:23 AM. |