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.) |
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 120,731 | 01/01/2020 | OWN/2019-20/P/5 | Expenditures | 927 | 04/01/2020 | FFC/2019-20/C/4 | 318,323 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 16,341 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 318,323 | 04/01/2020 | SFCC/2019-20/C/1 | 140,463 | ||||
31/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 18,938 | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 140,463 | 22/01/2020 | FFC/2019-20/C/5 | 52,000 | ||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:46 PM. |