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 | 232,680 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 93,588 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 153,498 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 47,297 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 85,911 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 189,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:01 PM. |