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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 53,877 | 22/02/2020 | SFCC/2019-20/P/3 | Expenditures | 90,400 | |||||||
08/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 27,209 | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 5,387 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 4,038 | 28/02/2020 | FFC/2019-20/P/15 | Expenditures | 52,000 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 35,168 | 28/02/2020 | SFCC/2019-20/P/4 | Expenditures | 73,000 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 17,541 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,062 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 72,197 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:25 PM. |