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 | 327 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 27,432 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 90,948 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 16,412 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 58,556 | 10/01/2020 | SFCC/2019-20/P/1 | Expenditures | 8,500 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 70,398 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 4,797 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/18 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 27/01/2020 | SFCC/2019-20/P/2 | Expenditures | 75,570 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:29 AM. |