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 | 307,014 | 04/01/2020 | FFC/2019-20/P/16 | Expenditures | 183,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 20,178 | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 12,800 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 56,858 | 10/01/2020 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 229,104 | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 42,000 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 115,699 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 28,482 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 10,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:23 PM. |