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.) |
06/01/2020 | SFCC/2019-20/R/12 | Direct Receipts | 32,901 | 01/01/2020 | FFC/2019-20/P/1 | Expenditures | 1,213,121 | |||||||
06/01/2020 | SFCC/2019-20/R/13 | Direct Receipts | 196,255 | 01/01/2020 | FFC/2019-20/P/2 | Expenditures | 25,261 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 146,451 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/14 | Direct Receipts | 73,959 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/15 | Direct Receipts | 16,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:35 PM. |