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.) |
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 25,710 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 23,346 | 04/01/2020 | FFC/2019-20/C/7 | 23,346 | ||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 213,674 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 251,075 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 15,198 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 159,449 | Expenditures | ||||||||||
29/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 80,524 | Expenditures | ||||||||||
29/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 12,897 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 167,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:37:35 AM. |