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 | 207,424 | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 25,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 35,916 | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 43,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 14,881 | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 40,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 154,787 | 18/01/2020 | SFCC/2019-20/P/4 | Expenditures | 50,000 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 17,991 | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 40,000 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,422 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 78,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:52 PM. |