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 | 409,264 | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 25,500 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 436 | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 415 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 96,087 | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 26,505 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 6,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:52 AM. |