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 | 158,493 | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 90,000 | 27/01/2020 | FFC/2019-20/C/1 | 59,000 | ||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 23,980 | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 30,118 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,093 | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 27,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 118,273 | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 13,750 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 12,012 | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 9,250 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 545 | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 9,000 | |||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 59,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:55 AM. |