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/5 | Direct Receipts | 13,264 | 07/01/2020 | SFCC/2019-20/P/1 | Expenditures | 95,000 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 90,416 | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 14,500 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 67,471 | 08/01/2020 | FFC/2019-20/P/8 | Expenditures | 5,312 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 6,616 | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 14,307 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 34,073 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 190,000 | |||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:52:03 AM. |