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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 112,289 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 3,932 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 82,255 | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 428,295 | |||||||
28/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 42,573 | 13/01/2020 | SFCC/2019-20/P/1 | Expenditures | 121,036 | |||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 87,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:42 AM. |