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/5 | Direct Receipts | 52,359 | 03/01/2020 | SFCC/2019-20/P/3 | Expenditures | 30,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 79,779 | 29/01/2020 | FFC/2019-20/P/1 | Expenditures | 2,873 | |||||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 59,533 | 29/01/2020 | SFCC/2019-20/P/1 | Expenditures | 40,000 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 30,065 | 29/01/2020 | SFCC/2019-20/P/2 | Expenditures | 100,000 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 26,115 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:59:54 PM. |