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 | 262,737 | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 225,625 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 48,720 | Expenditures | ||||||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 2,102 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 196,063 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 99,013 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,048 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 24,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:15 PM. |