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/4 | Direct Receipts | 72,333 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 271,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 47,472 | 04/01/2020 | SFCC/2019-20/P/6 | Expenditures | 19,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 53,977 | 17/01/2020 | SFCC/2019-20/P/5 | Expenditures | 30,000 | |||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 27,259 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 23,677 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:01:44 AM. |