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 | 437,984 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 33,952 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 78,963 | 04/01/2020 | OWN/2019-20/P/3 | Expenditures | 121,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 326,838 | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 89,050 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 165,056 | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 172,550 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 39,552 | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 88,894 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 58,074 | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 48,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:24 AM. |