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 | 548,211 | 18/01/2020 | FFC/2019-20/P/17 | Expenditures | 18,799 | 30/01/2020 | SFCC/2019-20/C/2 | 216,385 | ||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 6,558 | 27/01/2020 | SFCC/2019-20/P/5 | Expenditures | 433,500 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 72,918 | 30/01/2020 | SFCC/2019-20/P/10 | Expenditures | 63,370 | |||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 409,093 | 30/01/2020 | SFCC/2019-20/P/11 | Expenditures | 76,427 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 3,271 | 30/01/2020 | SFCC/2019-20/P/12 | Expenditures | 76,588 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 206,595 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 36,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:26 PM. |