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.) |
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 77,567 | 04/01/2020 | SFCC/2019-20/P/5 | Expenditures | 13,206 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 503,004 | 10/01/2020 | OWN/2019-20/P/7 | Expenditures | 142,700 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 37,874 | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 44,700 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 185,201 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:08 PM. |