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 | 141,208 | 08/01/2020 | FFC/2019-20/P/41 | Expenditures | 13,481 | 27/01/2020 | SFCC/2019-20/C/1 | 80,000 | ||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 7,053 | 27/01/2020 | SFCC/2019-20/P/1 | Expenditures | 80,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 105,374 | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 94,500 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 53,215 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 3,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:27 AM. |