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 | 300,499 | 01/01/2020 | FFC/2019-20/P/24 | Expenditures | 15,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 3,229 | 02/01/2020 | FFC/2019-20/P/20 | Expenditures | 21,992 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 85,084 | 08/01/2020 | FFC/2019-20/P/21 | Expenditures | 5,400 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/22 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/23 | Expenditures | 47,617 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/13 | Expenditures | 15,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:52:40 PM. |