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 | 360,599 | 04/01/2020 | FFC/2019-20/P/35 | Expenditures | 40,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,597 | 04/01/2020 | FFC/2019-20/P/36 | Expenditures | 6,950 | |||||||
06/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 86,373 | 04/01/2020 | FFC/2019-20/P/37 | Expenditures | 5,746 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 269,090 | 06/01/2020 | FFC/2019-20/P/38 | Expenditures | 6,100 | |||||||
28/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 135,893 | 06/01/2020 | FFC/2019-20/P/39 | Expenditures | 536,350 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 797 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 43,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:38:17 AM. |