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.) |
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 276,566 | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 124,253 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 46,855 | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 97,651 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 527 | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 25,159 | |||||||
26/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 8,531 | 22/01/2020 | OWN/2019-20/P/5 | Expenditures | 43,962 | |||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 206,382 | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 55,910 | |||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 263 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 23,470 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 104,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:40:03 PM. |