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 | 785 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 12,618 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 50,657 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 800,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 182,959 | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2020 | SFCC/2019-20/P/2 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:11:46 AM. |