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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 71,731 | 22/01/2020 | FFC/2019-20/P/21 | Expenditures | 7,600 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 110,493 | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 69,000 | |||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 82,454 | 22/01/2020 | SFCC/2019-20/P/4 | Expenditures | 190,000 | |||||||
13/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 35,778 | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 19,200 | |||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 41,640 | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 203,786 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:26:17 AM. |