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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 218,858 | 01/01/2020 | FFC/2019-20/P/11 | Expenditures | 6,990 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,833 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 300,000 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 44,666 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 11,903 | |||||||
13/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 163,320 | 27/01/2020 | SFCC/2019-20/P/3 | Expenditures | 77,213 | |||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 22,373 | 27/01/2020 | SFCC/2019-20/P/4 | Expenditures | 5,300 | |||||||
13/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 82,478 | 27/01/2020 | SFCC/2019-20/P/5 | Expenditures | 16,200 | |||||||
13/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 914 | 27/01/2020 | SFCC/2019-20/P/6 | Expenditures | 227,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:46 AM. |