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 | 264,718 | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 6,061 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 175,921 | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 131,250 | |||||||
28/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 103,355 | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 89,656 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 89,215 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 88,780 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 89,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:18 AM. |