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.) |
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 35,515 | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 158,546 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 698 | 04/01/2020 | FFC/2019-20/P/29 | Expenditures | 31,000 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 318,183 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 346,454 | |||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 348 | 06/01/2020 | FFC/2019-20/P/30 | Expenditures | 32,830 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 237,439 | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 29,875 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 119,909 | 24/01/2020 | OWN/2019-20/P/6 | Expenditures | 177,500 | |||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 17,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:03:39 AM. |