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.) |
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 179,236 | 17/01/2020 | FFC/2019-20/P/13 | Expenditures | 8,647 | |||||||
07/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 873 | 17/01/2020 | SFCC/2019-20/P/3 | Expenditures | 27,500 | |||||||
07/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 47,172 | 22/01/2020 | OWN/2019-20/P/15 | Expenditures | 34,500 | |||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 435 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 133,751 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 67,546 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/11 | Direct Receipts | 23,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:01:25 AM. |