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 | 167,269 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 200,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 17,572 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 35,514 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 38,412 | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 150,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 124,821 | 13/01/2020 | SFCC/2019-20/P/3 | Expenditures | 9,950 | |||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 186,267 | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 15,826 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 63,036 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 19,241 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 8,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:58 PM. |