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 | 248,377 | 04/01/2020 | FFC/2019-20/P/46 | Expenditures | 14,386 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 96,681 | 30/01/2020 | OWN/2019-20/P/18 | Expenditures | 68,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,261 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 185,347 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 93,602 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 629 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 48,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:29 PM. |