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 | 53,490 | 04/01/2020 | SFCC/2019-20/P/4 | Expenditures | 43,780 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,222 | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 306,323 | |||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 157,829 | Expenditures | ||||||||||
23/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 117,776 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 609 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 59,478 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 26,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:01:03 PM. |