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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 6,720 | 24/01/2020 | SFCC/2019-20/P/7 | Expenditures | 252,256 | 29/01/2020 | OWN/2019-20/C/19 | 3,212 | ||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,198 | Expenditures | ||||||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 312,067 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 232,874 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 3,352 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 117,604 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/69 | Direct Receipts | 375 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/70 | Direct Receipts | 27 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 2,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:29 PM. |