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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 8,606 | 03/01/2020 | SFCC/2019-20/P/1 | Expenditures | 100,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 14,660 | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 100,000 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 147,988 | 05/01/2020 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 110,434 | 05/01/2020 | OWN/2019-20/P/8 | Expenditures | 7,500 | |||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 7,312 | 05/01/2020 | OWN/2019-20/P/9 | Expenditures | 2,200 | |||||||
13/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 55,770 | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 8,000 | |||||||
13/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 4,311 | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 6,500 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:55 PM. |