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 | 386,793 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 336,275 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 56,207 | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 263,507 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 252 | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 105,552 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 288,637 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 145,764 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 126 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 28,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:32:20 AM. |