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.) |
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 37,698 | 13/01/2020 | FFC/2019-20/P/24 | Expenditures | 509,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 197,054 | 13/01/2020 | FFC/2019-20/P/25 | Expenditures | 140,000 | |||||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 140,747 | 13/01/2020 | SFCC/2019-20/P/1 | Expenditures | 15,000 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 18,802 | 13/01/2020 | SFCC/2019-20/P/2 | Expenditures | 155,000 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 74,260 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:13:28 AM. |