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 | 1,429 | 08/01/2020 | FFC/2019-20/P/8 | Expenditures | 75,364 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 47,418 | 27/01/2020 | FFC/2019-20/P/9 | Expenditures | 200,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 192,665 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 143,773 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 72,607 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 713 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 23,753 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 55,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:20:00 AM. |