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 | 155,833 | 01/01/2020 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 46,302 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 33,872 | |||||||
13/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 453 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 40,460 | |||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 30,498 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 553,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:43 AM. |