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 | 56,805 | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 5,971 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 179,502 | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 16,200 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 133,950 | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 11,068 | |||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 28,455 | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 285,000 | |||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 67,646 | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 24,828 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:47 PM. |