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 | 615,093 | 07/01/2020 | FFC/2019-20/P/16 | Expenditures | 17,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 7,243 | 07/01/2020 | FFC/2019-20/P/17 | Expenditures | 17,000 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 75,279 | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 17,000 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:27:27 PM. |