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 | 27,790 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 2,902 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 17,572 | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 8,500 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 20,737 | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 35,000 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 10,473 | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 3,898 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 8,764 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:24:27 AM. |