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.) |
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 7,190 | 02/01/2020 | SFCC/2019-20/P/2 | Expenditures | 100,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 110,094 | 21/01/2020 | FFC/2019-20/P/6 | Expenditures | 3,498 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 82,156 | 21/01/2020 | OWN/2019-20/P/6 | Expenditures | 41,500 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 41,489 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 3,602 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:19 AM. |