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 | 142,139 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 11,905 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 18,833 | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 200,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 29,623 | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 21,600 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 106,068 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 53,565 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,839 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 9,393 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:17:35 PM. |