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.) |
05/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 123,035 | 19/02/2020 | SFCC/2019-20/P/1 | Expenditures | 409,000 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 62,134 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 164,876 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 33,990 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 17,026 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 21,320 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:06:16 PM. |