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.) |
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 47,281 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 60,000 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 269,917 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 18,006 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 201,421 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 400,000 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 101,719 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 110,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,683 | 24/01/2020 | FFC/2019-20/P/16 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:13 AM. |