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 | 170,061 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 49,283 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 84 | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 234,455 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 19,532 | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 16,070 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 126,905 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 22,511 | |||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 189,376 | 30/01/2020 | OWN/2019-20/P/5 | Expenditures | 12,000 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 64,088 | 30/01/2020 | SFCC/2019-20/P/1 | Expenditures | 50,000 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,784 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:41 PM. |