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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 112,221 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 150,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 47,908 | 06/01/2020 | FFC/2019-20/P/13 | Expenditures | 29,050 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 5,665 | Expenditures | ||||||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 83,743 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,896 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 42,291 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 2,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:21 AM. |