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/3 | Direct Receipts | 2,269 | 24/01/2020 | SFCC/2019-20/P/1 | Expenditures | 4,000 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 244,521 | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 4,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 46,845 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 287,322 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 17,392 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 182,469 | Expenditures | ||||||||||
29/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,466 | Expenditures | ||||||||||
29/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 92,149 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 48,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:48:02 AM. |