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 | 42,487 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 85,359 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 321,774 | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 17,000 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 2,182 | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 17,000 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 106,766 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 168,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:04 AM. |