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.) |
01/12/2019 | SFC/2019-20/R/15 | Direct Receipts | 555,936 | 01/12/2019 | SFC/2019-20/P/5 | Expenditures | 138,000 | |||||||
01/12/2019 | SFC/2019-20/R/3 | Direct Receipts | 227,633 | 01/12/2019 | SFC/2019-20/P/6 | Expenditures | 343,000 | |||||||
01/12/2019 | SFC/2019-20/R/4 | Direct Receipts | 25,000 | 02/12/2019 | SFC/2019-20/P/7 | Expenditures | 7,000 | |||||||
02/12/2019 | SFC/2019-20/R/5 | Direct Receipts | 5,684 | 05/12/2019 | SFC/2019-20/P/9 | Expenditures | 290,793 | |||||||
03/12/2019 | SFC/2019-20/R/6 | Direct Receipts | 227,633 | Expenditures | ||||||||||
04/12/2019 | SFC/2019-20/R/7 | Direct Receipts | 33,060 | Expenditures | ||||||||||
05/12/2019 | SFC/2019-20/R/8 | Direct Receipts | 3,592 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 318,219 | Expenditures | ||||||||||
29/12/2019 | SFC/2019-20/R/2 | Direct Receipts | 3,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:19 PM. |