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/4 | Direct Receipts | 128,842 | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 65,985 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 31,359 | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 250,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 168 | 13/01/2020 | SFCC/2019-20/P/4 | Expenditures | 3,564 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 96,146 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 48,555 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 84 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 15,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:46:15 AM. |