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 | 30,816 | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 22,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 187,089 | 17/01/2020 | SFCC/2019-20/P/6 | Expenditures | 75,760 | |||||||
23/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 33,377 | 18/01/2020 | SFCC/2019-20/P/7 | Expenditures | 16,200 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 139,109 | 20/01/2020 | FFC/2019-20/P/12 | Expenditures | 205,898 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 86,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:48:33 AM. |