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.) |
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 7,953 | 20/01/2020 | FFC/2019-20/P/15 | Expenditures | 100,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 211,413 | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 6,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 125,751 | 23/01/2020 | SFCC/2019-20/P/3 | Expenditures | 130,000 | |||||||
Direct Receipts | 28/01/2020 | SFCC/2019-20/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:37:58 PM. |