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 | 230,294 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 351,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 47,172 | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 21,633 | |||||||
Direct Receipts | 24/01/2020 | SFCC/2019-20/P/2 | Expenditures | 30,437 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2020 | SFCC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:05 AM. |