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/4 | Direct Receipts | 137,751 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 250,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 25,282 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 7,475 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 11,182 | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 11,600 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 102,794 | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 20,160 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 51,912 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 5,577 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 12,665 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 34,354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:06 PM. |