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 | 55,124 | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 29,400 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 24,783 | 16/01/2020 | SFCC/2019-20/P/4 | Expenditures | 100,000 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 106,504 | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 38,680 | |||||||
13/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 79,477 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 27,612 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,361 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 40,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:26:22 AM. |