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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 498,749 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 82,820 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 2,007 | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 144,372 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 77,567 | 17/01/2020 | FFC/2019-20/P/13 | Expenditures | 82,820 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/14 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 50,038 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2020 | OWN/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:21 AM. |