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 | 301,446 | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 59,100 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 92,558 | 24/01/2020 | SFCC/2019-20/P/1 | Expenditures | 36,648 | |||||||
10/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 8,164 | 24/01/2020 | SFCC/2019-20/P/2 | Expenditures | 57,600 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 224,948 | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 90,076 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 113,601 | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 42,474 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 46,364 | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 172,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:30 PM. |