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 | 122,858 | 10/01/2020 | FFC/2019-20/P/15 | Expenditures | 42,724 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 48,344 | 24/01/2020 | SFCC/2019-20/P/2 | Expenditures | 198,700 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 3,050 | Expenditures | ||||||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 91,681 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 24,113 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/12 | Direct Receipts | 46,300 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:04 PM. |