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 | 277,496 | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 72,249 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 36,567 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 91,650 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 925 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 250,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 207,077 | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 8,685 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 104,575 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 461 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 18,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:31 PM. |