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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 130,172 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 51,072 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 3,050 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 169,772 | |||||||
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 97,138 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 49,056 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 515,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,528 | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 84,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:42 PM. |