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 | 273,773 | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 25,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 46,116 | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 30,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 7,651 | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 73,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 204,298 | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 75,000 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 103,172 | 30/01/2020 | OWN/2019-20/P/7 | Expenditures | 63,000 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 3,816 | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 75,000 | |||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 23,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:42:15 AM. |