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 | 30,395 | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 58,250 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 266,461 | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 12,973 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,047 | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 20,765 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 90,040 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 8,949 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 87,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:22 AM. |