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/3 | Direct Receipts | 158,493 | 08/01/2020 | FFC/2019-20/P/21 | Expenditures | 67,358 | |||||||
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 13,613 | 08/01/2020 | SFCC/2019-20/P/1 | Expenditures | 50,319 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 26,473 | 08/01/2020 | SFCC/2019-20/P/2 | Expenditures | 49,667 | |||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 118,273 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 59,729 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 13,260 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 6,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:10:42 PM. |