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 | 114,585 | 02/01/2020 | FFC/2019-20/P/144 | Expenditures | 124,800 | 22/01/2020 | FFC/2019-20/C/15 | 176,070 | ||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 574,538 | 02/01/2020 | FFC/2019-20/P/145 | Expenditures | 87,738 | 27/01/2020 | SFCC/2019-20/C/4 | 51,000 | ||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 5,549 | 22/01/2020 | FFC/2019-20/P/147 | Expenditures | 43,900 | |||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 428,739 | 22/01/2020 | FFC/2019-20/P/148 | Expenditures | 37,456 | |||||||
28/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 57,398 | 22/01/2020 | FFC/2019-20/P/149 | Expenditures | 94,714 | |||||||
28/01/2020 | SFCC/2019-20/R/11 | Direct Receipts | 216,517 | 27/01/2020 | SFCC/2019-20/P/61 | Expenditures | 51,000 | |||||||
28/01/2020 | SFCC/2019-20/R/12 | Direct Receipts | 2,768 | 27/01/2020 | SFCC/2019-20/P/75 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:39 PM. |