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/5 | Direct Receipts | 338,793 | 06/01/2020 | FFC/2019-20/P/12 | Expenditures | 228,369 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 34,723 | 06/01/2020 | FFC/2019-20/P/13 | Expenditures | 345,100 | |||||||
06/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 25,979 | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 22,642 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 252,818 | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 489,000 | |||||||
28/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 17,393 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 127,675 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 12,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:24 AM. |