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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 201,573 | 02/01/2020 | FFC/2019-20/P/7 | Expenditures | 122,700 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 26,364 | 12/01/2020 | FFC/2019-20/P/8 | Expenditures | 68,000 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 31,067 | Expenditures | ||||||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 150,421 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 75,964 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 15,495 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 13,206 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:52:21 AM. |