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.) |
27/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 608,827 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 100,000 | |||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 815,868 | 04/01/2020 | SFCC/2019-20/P/4 | Expenditures | 428,000 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 131,602 | 04/01/2020 | SFCC/2019-20/P/5 | Expenditures | 280,500 | |||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 18,751 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 368,000 | |||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 9,352 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 307,462 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 65,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:41 AM. |