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 | 357,408 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 28,058 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 63,586 | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 33,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,093 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 31,199 | |||||||
07/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 17,768 | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 172,550 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 266,709 | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 26,635 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 134,690 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 545 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 31,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:30:36 AM. |