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 | 102,914 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 3,118 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 11,393 | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 223,750 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 336 | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 6,169 | |||||||
23/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 14,451 | 30/01/2020 | SFCC/2019-20/P/1 | Expenditures | 27,520 | |||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 76,798 | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 38,653 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 38,784 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 168 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 5,707 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 26,770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:57 AM. |