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/4 | Direct Receipts | 322,039 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 445,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 125,761 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 24,403 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 420 | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 195,000 | |||||||
22/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 240,316 | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 54,000 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 121,362 | 22/01/2020 | SFCC/2019-20/P/4 | Expenditures | 49,500 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 210 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 62,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:02 AM. |