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 | 960 | 24/01/2020 | FFC/2019-20/P/15 | Expenditures | 49,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 57,196 | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 16,450 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 300,765 | 24/01/2020 | FFC/2019-20/P/17 | Expenditures | 61,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 224,440 | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 12,870 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 479 | 24/01/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 113,344 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 28,650 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:51:36 AM. |