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 | 499,414 | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 419,984 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 252 | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 48,700 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 88,326 | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 200,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 372,678 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 188,206 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 44,244 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:24:53 AM. |