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 | 31,590 | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 16,409 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 51,311 | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 540,000 | |||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 321,907 | 22/01/2020 | OWN/2019-20/P/7 | Expenditures | 40,000 | |||||||
21/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 55,575 | Expenditures | ||||||||||
23/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 240,216 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 121,312 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 25,703 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 15,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:06:40 PM. |