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 | 271,247 | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 34,000 | 18/01/2020 | SFCC/2019-20/C/1 | 180,460 | ||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 53,490 | 08/01/2020 | SFCC/2019-20/P/7 | Expenditures | 90,000 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 3,229 | 18/01/2020 | SFCC/2019-20/P/4 | Expenditures | 23,497 | |||||||
Direct Receipts | 18/01/2020 | SFCC/2019-20/P/5 | Expenditures | 78,544 | ||||||||||
Direct Receipts | 18/01/2020 | SFCC/2019-20/P/6 | Expenditures | 78,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:49:30 PM. |