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 | 3,486 | 25/01/2020 | OWN/2019-20/P/3 | Expenditures | 16,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 67,019 | 30/01/2020 | FFC/2019-20/P/3 | Expenditures | 2,424 | |||||||
06/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 106,371 | Expenditures | ||||||||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 79,378 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 1,746 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 40,086 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 33,427 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:50:25 PM. |