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 | 97,463 | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 95,677 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 16,777 | 24/01/2020 | OWN/2019-20/P/12 | Expenditures | 38,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,745 | Expenditures | ||||||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 72,730 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 36,729 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,404 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 870 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:04 PM. |