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/5 | Direct Receipts | 115,236 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 25,179 | 04/01/2020 | FFC/2019-20/C/5 | 25,179 | ||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 2,270 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 19,380 | 04/01/2020 | FFC/2019-20/C/6 | 19,380 | ||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 295,186 | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 172,550 | 17/01/2020 | FFC/2019-20/C/7 | 172,550 | ||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 149,071 | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 13,794 | 30/01/2020 | FFC/2019-20/C/8 | 13,794 | ||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 57,724 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 1,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:11:51 PM. |