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 | 41,507 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 400,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 16,667 | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 100,000 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 188,675 | Expenditures | ||||||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 140,796 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 8,313 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 20,791 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 71,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:29:42 AM. |