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 | 72,990 | 06/01/2020 | FFC/2019-20/P/5 | Expenditures | 511,160 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 436 | Expenditures | ||||||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 242,527 | Expenditures | ||||||||||
23/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 180,981 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 218 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 36,562 | Expenditures | ||||||||||
23/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 91,397 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:11:52 AM. |