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 | 406,738 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 29,972 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 47,527 | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 525,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 303,520 | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 345,100 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 153,280 | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 31,206 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,807 | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:31 PM. |