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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 14,711 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 572,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 329,752 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 399,740 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 46,497 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 189,000 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 246,071 | 04/01/2020 | SFCC/2019-20/P/7 | Expenditures | 200,000 | |||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 7,369 | 04/01/2020 | SFCC/2019-20/P/8 | Expenditures | 40,752 | |||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 23,190 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 124,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:09 PM. |