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 | 74,003 | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 45,600 | |||||||
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 348,632 | 10/01/2020 | OWN/2019-20/P/15 | Expenditures | 109,890 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 10,593 | 23/01/2020 | FFC/2019-20/P/11 | Expenditures | 86,250 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 260,160 | 29/01/2020 | FFC/2019-20/P/12 | Expenditures | 33,806 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 131,383 | 29/01/2020 | OWN/2019-20/P/16 | Expenditures | 32,060 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 37,070 | 29/01/2020 | SFCC/2019-20/P/5 | Expenditures | 93,088 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 5,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:08 AM. |