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/4 | Direct Receipts | 593,552 | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 75,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 151,865 | 23/01/2020 | FFC/2019-20/P/16 | Expenditures | 25,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 31,590 | 23/01/2020 | FFC/2019-20/P/17 | Expenditures | 45,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 442,926 | 23/01/2020 | FFC/2019-20/P/18 | Expenditures | 18,672 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 76,073 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 223,682 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 15,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:47:07 PM. |