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/12 | Direct Receipts | 130,038 | 08/01/2020 | SFCC/2019-20/P/14 | Expenditures | 9,900 | |||||||
03/01/2020 | SFCC/2019-20/R/13 | Direct Receipts | 84,559 | 13/01/2020 | FFC/2019-20/P/82 | Expenditures | 32,623 | |||||||
13/01/2020 | FFC/2019-20/R/19 | Direct Receipts | 97,039 | 17/01/2020 | FFC/2019-20/P/77 | Expenditures | 31,150 | |||||||
13/01/2020 | SFCC/2019-20/R/14 | Direct Receipts | 49,006 | 17/01/2020 | SFCC/2019-20/P/15 | Expenditures | 26,447 | |||||||
13/01/2020 | SFCC/2019-20/R/15 | Direct Receipts | 42,176 | 27/01/2020 | SFCC/2019-20/P/16 | Expenditures | 101,000 | |||||||
Direct Receipts | 27/01/2020 | SFCC/2019-20/P/17 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:31:40 AM. |