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.) |
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 177,506 | 11/01/2020 | FFC/2019-20/P/17 | Expenditures | 40,385 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 75,932 | 11/01/2020 | FFC/2019-20/P/18 | Expenditures | 82,610 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 6,021 | 11/01/2020 | FFC/2019-20/P/19 | Expenditures | 83,667 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/21 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/23 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 28/01/2020 | SFCC/2019-20/P/2 | Expenditures | 505,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:17 AM. |