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 | 184,687 | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 21,947 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 33,963 | 06/01/2020 | FFC/2019-20/P/12 | Expenditures | 250,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,513 | 16/01/2020 | FFC/2019-20/P/13 | Expenditures | 18,000 | |||||||
24/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 24,489 | Expenditures | ||||||||||
25/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 137,820 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 69,600 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 755 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 17,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:35 AM. |