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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 282,683 | 17/02/2020 | SFCC/2019-20/P/1 | Expenditures | 171,000 | |||||||
08/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 193,643 | 19/02/2020 | SFCC/2019-20/P/2 | Expenditures | 175,000 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 96,582 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 3,595 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 378,803 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 142,757 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 1,801 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 101,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:11 AM. |