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 | 325,097 | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 33,066 | 04/01/2020 | FFC/2019-20/C/11 | 33,066 | ||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 54,254 | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 204,961 | 13/01/2020 | FFC/2019-20/C/12 | 204,961 | ||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 336 | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 172,550 | 22/01/2020 | FFC/2019-20/C/13 | 172,550 | ||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 242,598 | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 23,549 | 30/01/2020 | FFC/2019-20/C/14 | 23,549 | ||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 122,514 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 168 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 27,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:43 PM. |