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 | 153,308 | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 22,100 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 99,096 | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 74,853 | |||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 114,403 | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 285,000 | |||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 49,424 | 28/01/2020 | SFCC/2019-20/P/3 | Expenditures | 48,000 | |||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 57,774 | 28/01/2020 | SFCC/2019-20/P/4 | Expenditures | 64,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:50 AM. |