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 | 17,977 | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 14,500 | 28/01/2020 | OWN/2019-20/C/1 | 4,750 | ||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 2,397 | 27/01/2020 | FFC/2019-20/P/8 | Expenditures | 26,500 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 129,906 | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 380,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 96,940 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 48,956 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,201 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 8,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:03:09 AM. |