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/9 | Direct Receipts | 23,575 | 20/01/2020 | FFC/2019-20/P/38 | Expenditures | 27,000 | |||||||
09/01/2020 | SFCC/2019-20/R/11 | Direct Receipts | 1,745 | 20/01/2020 | SFCC/2019-20/P/6 | Expenditures | 41,600 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 425,885 | 20/01/2020 | SFCC/2019-20/P/7 | Expenditures | 29,106 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 47,063 | 27/01/2020 | SFCC/2019-20/P/8 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:20 PM. |