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 | 5,229 | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 577,150 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 48,868 | 22/01/2020 | OWN/2019-20/P/8 | Expenditures | 4,840 | |||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 172,721 | Expenditures | ||||||||||
23/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 128,889 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 65,090 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 2,619 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 24,374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:49:14 AM. |