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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 179,017 | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 73,562 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/9 | Expenditures | 59,681 | ||||||||||
Direct Receipts | 13/01/2020 | SFCC/2019-20/P/5 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 13/01/2020 | SFCC/2019-20/P/6 | Expenditures | 26,320 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/01/2020 | SFCC/2019-20/P/7 | Expenditures | 38,021 | ||||||||||
Direct Receipts | 29/01/2020 | SFCC/2019-20/P/8 | Expenditures | 6,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:43:16 PM. |