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/3 | Direct Receipts | 265,397 | 01/01/2020 | FFC/2019-20/P/7 | Expenditures | 20,793 | |||||||
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 19,532 | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 4,324 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,429 | 17/01/2020 | OWN/2019-20/P/2 | Expenditures | 30,000 | |||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 198,047 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,500 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 100,016 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 713 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:30:07 AM. |