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 | 279,491 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 32,039 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 73,026 | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 172,550 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 841 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 20,720 | |||||||
18/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 208,565 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 105,327 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 419 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 36,580 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:57:57 AM. |