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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 136,421 | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 420 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 16,621 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 31,467 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 250,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 101,802 | 31/01/2020 | FFC/2019-20/P/15 | Expenditures | 96,549 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 51,411 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 15,763 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:37 AM. |