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 | 43,213 | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 10,205 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 14,649 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 13,300 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 32,247 | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 55,004 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 16,285 | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 8,500 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 7,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:48 AM. |