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 | 89,519 | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 148,200 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 686,062 | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 55,200 | |||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 510,895 | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 154,300 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 303,561 | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 146,250 | |||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 192,450 | ||||||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/4 | Expenditures | 188,025 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 172,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:12 PM. |