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.) |
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 96,532 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 3,375 | |||||||
18/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 63,800 | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 20,000 | |||||||
25/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,087 | 04/01/2020 | SFCC/2019-20/P/4 | Expenditures | 20,000 | |||||||
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 72,035 | 04/01/2020 | SFCC/2019-20/P/5 | Expenditures | 15,904 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 36,379 | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 83,240 | |||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 31,821 | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 86,782 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/01/2020 | SFCC/2019-20/P/6 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:20 PM. |