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 | 57,175 | 10/01/2020 | FFC/2019-20/P/10 | Expenditures | 17,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 336 | 13/01/2020 | FFC/2019-20/P/11 | Expenditures | 4,629 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 42,666 | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 38,400 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 21,546 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:11 PM. |