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 | 535,314 | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 198,145 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,513 | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 345,100 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 74,871 | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 132,997 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 399,468 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 201,735 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 37,504 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:09:20 AM. |