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 | 110,094 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 319,318 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 11,771 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 27,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 13,130 | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 8,500 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 82,156 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 41,489 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 5,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:40:14 AM. |