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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 48,696 | 01/01/2020 | FFC/2019-20/P/4 | Expenditures | 40,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 346,361 | 01/01/2020 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 4,276 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 49,000 | |||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 49,495 | ||||||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 68,025 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/4 | Expenditures | 27,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:21 AM. |