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/4 | Direct Receipts | 2,094 | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 34,610 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 51,094 | 24/01/2020 | FFC/2019-20/P/13 | Expenditures | 80,785 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 331,214 | 24/01/2020 | SFCC/2019-20/P/5 | Expenditures | 69,933 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 247,162 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 1,045 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 25,593 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 124,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:09 AM. |