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 | 436 | 06/01/2020 | SFCC/2019-20/P/3 | Expenditures | 40,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 18,193 | 12/01/2020 | FFC/2019-20/P/11 | Expenditures | 7,052 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 111,823 | 21/01/2020 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/01/2020 | SFCC/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2020 | SFCC/2019-20/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/01/2020 | SFCC/2019-20/P/8 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:01 AM. |