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/6 | Direct Receipts | 196,785 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 200,000 | |||||||
07/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 41,289 | 27/01/2020 | FFC/2019-20/P/10 | Expenditures | 89,300 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 146,849 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 20,682 | Expenditures | ||||||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 74,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:41 PM. |