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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 161,152 | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 20,000 | 27/01/2020 | OWN/2019-20/C/1 | 38,182 | ||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 785 | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 100,000 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 26,909 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 24,981 | Expenditures | ||||||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 120,257 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 60,731 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 392 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 13,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:59:28 PM. |