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 | 505,248 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 88,084 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,222 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 93,915 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 47,021 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 263,918 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 895,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 15,783 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 47,437 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 40,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:59 PM. |