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 | 128,842 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 11,479 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 11,610 | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 134,087 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 168 | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 84,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 96,146 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 48,555 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 84 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 5,816 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:59:04 AM. |