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 | 59,354 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 134,087 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 279,624 | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 12,360 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 841 | 04/01/2020 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 208,664 | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 87,850 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 105,377 | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 357,215 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 29,732 | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 61,730 | |||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:09 PM. |