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.) |
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 117,141 | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 38,000 | 04/01/2020 | FFC/2019-20/C/7 | 38,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 34,644 | 17/01/2020 | SFCC/2019-20/P/1 | Expenditures | 35,058 | 17/01/2020 | SFCC/2019-20/C/1 | 35,058 | ||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 26,270 | 22/01/2020 | FFC/2019-20/C/8 | 26,270 | |||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/3 | Expenditures | 100,000 | 22/01/2020 | SFCC/2019-20/C/2 | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:18 AM. |