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/5 | Direct Receipts | 109,486 | 25/01/2020 | FFC/2019-20/P/16 | Expenditures | 56,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 698 | 25/01/2020 | FFC/2019-20/P/17 | Expenditures | 15,400 | |||||||
08/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 278,028 | 25/01/2020 | FFC/2019-20/P/18 | Expenditures | 30,870 | |||||||
23/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 207,473 | 25/01/2020 | FFC/2019-20/P/19 | Expenditures | 11,060 | |||||||
23/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,000 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 104,776 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 348 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 54,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:46:29 AM. |