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.) |
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 2,397 | 09/01/2020 | OWN/2019-20/P/6 | Expenditures | 100,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 83,767 | 10/01/2020 | FFC/2019-20/P/16 | Expenditures | 56,399 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 38,310 | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 12,975 | |||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/01/2020 | SFCC/2019-20/P/4 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 31/01/2020 | SFCC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2020 | SFCC/2019-20/P/6 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 31/01/2020 | SFCC/2019-20/P/7 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:17 AM. |