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 | 172,986 | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 45,400 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 26,693 | 28/01/2020 | SFCC/2019-20/P/4 | Expenditures | 23,920 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 336 | 28/01/2020 | SFCC/2019-20/P/5 | Expenditures | 42,250 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 129,088 | 28/01/2020 | SFCC/2019-20/P/6 | Expenditures | 60,000 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 13,371 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 65,191 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:52:31 PM. |