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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 241,995 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 45,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 35,406 | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 12,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 873 | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 319,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 180,584 | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 4,130 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 435 | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 20,555 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 17,736 | 08/01/2020 | FFC/2019-20/P/19 | Expenditures | 23,350 | |||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 91,197 | 08/01/2020 | FFC/2019-20/P/20 | Expenditures | 45,000 | |||||||
30/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 08/01/2020 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:25:56 AM. |