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 | 2,750 | 06/01/2020 | FFC/2019-20/P/27 | Expenditures | 555,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 328,954 | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 34,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 125,852 | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 164,858 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 245,475 | 28/01/2020 | FFC/2019-20/P/28 | Expenditures | 67,600 | |||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 63,042 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,372 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 123,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:05:06 PM. |