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 | 121,928 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 48,595 | 13/01/2020 | FFC/2019-20/P/4 | Expenditures | 77,277 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 90,987 | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 77,681 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 45,949 | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 100,625 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 24,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:36:48 AM. |