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 | 504,068 | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 196,925 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 109,486 | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 66,849 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 175 | 24/01/2020 | SFCC/2019-20/P/5 | Expenditures | 59,375 | |||||||
21/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 137,000 | 24/01/2020 | SFCC/2019-20/P/6 | Expenditures | 69,286 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 34,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:33:27 AM. |