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/3 | Direct Receipts | 5,061 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 310,000 | |||||||
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 53,273 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 90,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 220,322 | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 6,055 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/01/2020 | OWN/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:53 AM. |