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 | FFC/2019-20/R/4 | Direct Receipts | 34,950 | 01/01/2020 | OWN/2019-20/P/6 | Expenditures | 30,300 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 174,715 | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 18,400 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,047 | 22/01/2020 | SFCC/2019-20/P/1 | Expenditures | 87,915 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 21,462 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 522 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 130,378 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 65,842 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 10,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:41:55 AM. |