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.) |
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 34,970 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 158,000 | 04/01/2020 | FFC/2019-20/C/14 | 158,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 228,300 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 300,000 | 04/01/2020 | FFC/2019-20/C/15 | 300,000 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,920 | 13/01/2020 | SFCC/2019-20/P/3 | Expenditures | 354,400 | 13/01/2020 | SFCC/2019-20/C/3 | 354,400 | ||||
23/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:52 AM. |