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 | 281,219 | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 57,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 18,665 | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 79,838 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 50,239 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,060 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 209,855 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 9,309 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 105,978 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 25,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:53 PM. |