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 | 2,690 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 175,550 | 20/01/2020 | OWN/2019-20/C/9 | 50,030 | ||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 39,497 | 08/01/2020 | FFC/2019-20/P/8 | Expenditures | 38,500 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 268,987 | 20/01/2020 | OWN/2019-20/P/16 | Expenditures | 35,800 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 200,726 | 20/01/2020 | OWN/2019-20/P/17 | Expenditures | 14,230 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 101,369 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,342 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 19,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:26 AM. |