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/5 | Direct Receipts | 17,235 | 04/01/2020 | FFC/2019-20/P/26 | Expenditures | 15,430 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 405,541 | 30/01/2020 | FFC/2019-20/P/27 | Expenditures | 172,550 | |||||||
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 157,446 | 30/01/2020 | FFC/2019-20/P/28 | Expenditures | 36,500 | |||||||
28/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 302,627 | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 54,000 | |||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 16,000 | 30/01/2020 | SFCC/2019-20/P/5 | Expenditures | 29,250 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 152,829 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 78,868 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 8,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:39 PM. |