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 | 397,696 | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 552,500 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 52,518 | 13/01/2020 | FFC/2019-20/P/18 | Expenditures | 60,331 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 296,773 | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 69,030 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 149,873 | 17/01/2020 | OWN/2019-20/P/6 | Expenditures | 76,500 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 26,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:00:20 AM. |