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/3 | Direct Receipts | 162,349 | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 29,500 | |||||||
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 19,936 | 24/01/2020 | SFCC/2019-20/P/6 | Expenditures | 47,455 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 121,150 | 27/01/2020 | FFC/2019-20/P/19 | Expenditures | 6,636 | |||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 61,182 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 9,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:44 PM. |