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.) |
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 163,280 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 98,370 | 04/01/2020 | FFC/2019-20/C/6 | 421,900 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 23,446 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 98,720 | 08/01/2020 | FFC/2019-20/C/7 | 60,000 | ||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 57,608 | 08/01/2020 | SFCC/2019-20/C/2 | 140,000 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 69,201 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 34,126 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 63,875 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 08/01/2020 | SFCC/2019-20/P/1 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:55:15 AM. |