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 | 279,092 | 13/01/2020 | FFC/2019-20/P/20 | Expenditures | 10,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 50,890 | 13/01/2020 | FFC/2019-20/P/21 | Expenditures | 15,256 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 757 | 17/01/2020 | FFC/2019-20/P/22 | Expenditures | 154,028 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 208,267 | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 345,100 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 105,177 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 377 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 25,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:28 PM. |