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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 516 | 06/01/2020 | FFC/2019-20/P/5 | Expenditures | 45,410 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 129,108 | 27/01/2020 | SFCC/2019-20/P/2 | Expenditures | 26,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 32,966 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 96,345 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 16,514 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 257 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 48,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:31 AM. |