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 | 26,909 | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 1,500 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,397 | 01/01/2020 | FFC/2019-20/P/13 | Expenditures | 12,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 283,878 | 01/01/2020 | OWN/2019-20/P/6 | Expenditures | 6,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 211,839 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 55,057 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 697 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 6,000 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,479 | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 70,277 | |||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 106,981 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:52 PM. |