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.) |
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 66,615 | 08/01/2020 | FFC/2019-20/P/6 | Expenditures | 28,450 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 43,720 | 12/01/2020 | FFC/2019-20/P/9 | Expenditures | 47,680 | |||||||
20/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 49,710 | 12/01/2020 | SFCC/2019-20/P/1 | Expenditures | 139,464 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 21,806 | 12/01/2020 | SFCC/2019-20/P/2 | Expenditures | 31,750 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 25,104 | 27/01/2020 | FFC/2019-20/P/8 | Expenditures | 202,994 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:26 AM. |