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 | 64,355 | 01/01/2020 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 17,431 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 201,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 48,023 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 79,000 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 8,731 | 24/01/2020 | OWN/2019-20/P/8 | Expenditures | 4,545 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 24,252 | 24/01/2020 | OWN/2019-20/P/9 | Expenditures | 4,426 | |||||||
28/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 27/01/2020 | SFCC/2019-20/P/2 | Expenditures | 82,000 | |||||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 39,560 | 30/01/2020 | OWN/2019-20/P/10 | Expenditures | 10,627 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:05 AM. |