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/3 | Direct Receipts | 2,941 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 5,817 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 58,381 | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 6,640 | |||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 98,526 | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 29,472 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 7,008 | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 26,847 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 73,524 | 16/01/2020 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 29,118 | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 15,232 | |||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,473 | 30/01/2020 | SFCC/2019-20/P/1 | Expenditures | 53,172 | |||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 37,130 | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 61,456 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:26 PM. |