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 | 607,913 | 04/01/2020 | FFC/2019-20/P/25 | Expenditures | 34,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 108,506 | 04/01/2020 | FFC/2019-20/P/26 | Expenditures | 25,500 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 4,712 | 04/01/2020 | FFC/2019-20/P/27 | Expenditures | 11,300 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/28 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/29 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/30 | Expenditures | 131,600 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/31 | Expenditures | 42,177 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/32 | Expenditures | 197,400 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/33 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:21:58 AM. |