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 | 969,589 | 04/01/2020 | SFCC/2019-20/P/6 | Expenditures | 232,942 | |||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 600,691 | 13/01/2020 | FFC/2019-20/P/19 | Expenditures | 115,000 | |||||||
28/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 303,354 | 24/01/2020 | OWN/2019-20/P/8 | Expenditures | 42,000 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 4,068 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 78,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:58 AM. |