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 | 172,455 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 70,951 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 33,638 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 75,894 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 420 | 04/01/2020 | SFCC/2019-20/P/6 | Expenditures | 10,400 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 128,691 | 04/01/2020 | SFCC/2019-20/P/7 | Expenditures | 10,330 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 16,850 | 10/01/2020 | SFCC/2019-20/P/8 | Expenditures | 38,500 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 64,990 | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 250,000 | |||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 210 | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 17,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:55 AM. |