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 | 51,922 | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 19,847 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 79,113 | 27/01/2020 | SFCC/2019-20/P/2 | Expenditures | 18,000 | |||||||
13/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 59,037 | 27/01/2020 | SFCC/2019-20/P/3 | Expenditures | 110,000 | |||||||
13/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 25,898 | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 9,750 | |||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 29,814 | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:42:53 AM. |