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 | 176,571 | 27/01/2020 | FFC/2019-20/P/11 | Expenditures | 8,892 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 33,445 | 27/01/2020 | FFC/2019-20/P/12 | Expenditures | 7,950 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 349 | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 8,800 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 47,514 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 554,197 | ||||||||||
Direct Receipts | 27/01/2020 | SFCC/2019-20/P/2 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:48 PM. |