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 | 162,881 | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 155,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 13,836 | 16/01/2020 | FFC/2019-20/P/13 | Expenditures | 380,000 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 34,197 | ||||||||||
Direct Receipts | 16/01/2020 | SFCC/2019-20/P/2 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 16,998 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:16:20 AM. |