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 | 218,726 | 06/01/2020 | SFCC/2019-20/P/5 | Expenditures | 50,000 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,047 | 09/01/2020 | FFC/2019-20/P/5 | Expenditures | 12,359 | |||||||
09/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 27,235 | 21/01/2020 | SFCC/2019-20/P/6 | Expenditures | 46,500 | |||||||
Direct Receipts | 21/01/2020 | SFCC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2020 | SFCC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:23:50 AM. |