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.) |
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 45,290 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 554,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 24,730 | 04/01/2020 | SFCC/2019-20/P/4 | Expenditures | 158,015 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 178,305 | 27/01/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/01/2020 | SFCC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 27,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:21:40 AM. |