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.) |
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 238,006 | 01/01/2020 | SFCC/2019-20/P/1 | Expenditures | 76,000 | 01/01/2020 | SFCC/2019-20/C/1 | 250,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 24,294 | 01/01/2020 | SFCC/2019-20/P/2 | Expenditures | 174,000 | 04/01/2020 | FFC/2019-20/C/8 | 100,000 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 611 | 04/01/2020 | FFC/2019-20/P/42 | Expenditures | 100,000 | 08/01/2020 | FFC/2019-20/C/7 | 539,786 | ||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/43 | Expenditures | 539,786 | 18/01/2020 | OWN/2019-20/C/27 | 4,720 | |||||||
Direct Receipts | 20/01/2020 | OWN/2019-20/P/30 | Expenditures | 3,085 | 18/01/2020 | OWN/2019-20/C/28 | 6,445 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:32:59 AM. |