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/3 | Direct Receipts | 841 | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 25,913 | |||||||
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 89,985 | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 21,850 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 33,911 | 27/01/2020 | SFCC/2019-20/P/4 | Expenditures | 50,000 | |||||||
28/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 67,100 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:16:12 AM. |