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 | 19,280 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 7,831 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 17,656 | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 5,403 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 14,387 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 7,266 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 8,806 | Expenditures | ||||||||||
30/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 50,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:13:31 PM. |