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.) |
04/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 26,877 | 07/01/2020 | FFC/2019-20/P/5 | Expenditures | 1,555 | |||||||
04/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 40,953 | 07/01/2020 | FFC/2019-20/P/6 | Expenditures | 39,585 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 30,560 | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 90,000 | |||||||
24/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 15,433 | 24/01/2020 | SFCC/2019-20/P/1 | Expenditures | 120,000 | |||||||
24/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 13,406 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:06:59 PM. |