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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 180,929 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 104,313 | |||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 105,671 | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 190,000 | |||||||
Direct Receipts | 25/01/2020 | SFCC/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/01/2020 | SFCC/2019-20/P/4 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 27/01/2020 | SFCC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 85,197 | ||||||||||
Direct Receipts | 28/01/2020 | SFCC/2019-20/P/6 | Expenditures | 85,197 | ||||||||||
Direct Receipts | 29/01/2020 | SFCC/2019-20/P/7 | Expenditures | 946 | ||||||||||
Direct Receipts | 29/01/2020 | SFCC/2019-20/P/8 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 31/01/2020 | SFCC/2019-20/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:02:02 AM. |