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/5 | Direct Receipts | 3,578 | 01/01/2020 | OWN/2019-20/P/12 | Expenditures | 61,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 116,568 | 01/01/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | |||||||
06/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 885,143 | 24/01/2020 | SFCC/2019-20/P/4 | Expenditures | 68,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 660,520 | 24/01/2020 | SFCC/2019-20/P/5 | Expenditures | 85,680 | |||||||
21/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 58,391 | 24/01/2020 | SFCC/2019-20/P/6 | Expenditures | 37,500 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 333,569 | 24/01/2020 | SFCC/2019-20/P/7 | Expenditures | 200,000 | |||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 1,784 | 27/01/2020 | OWN/2019-20/P/14 | Expenditures | 35,030 | |||||||
28/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 27/01/2020 | SFCC/2019-20/P/8 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:36:32 AM. |