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/5 | Direct Receipts | 60,026 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 10,867 | |||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 142,139 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 5,383 | |||||||
23/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 106,068 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 363,998 | |||||||
23/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 53,566 | 04/01/2020 | SFCC/2019-20/P/5 | Expenditures | 60,505 | |||||||
23/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 30,069 | 04/01/2020 | SFCC/2019-20/P/6 | Expenditures | 37,263 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:19:27 AM. |