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 | 42,760 | 22/01/2020 | FFC/2019-20/P/2 | Expenditures | 300,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 6,210 | 22/01/2020 | SFCC/2019-20/P/1 | Expenditures | 110,000 | |||||||
06/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 99,856 | 27/01/2020 | FFC/2019-20/P/3 | Expenditures | 402 | |||||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 74,516 | 27/01/2020 | FFC/2019-20/P/4 | Expenditures | 235 | |||||||
21/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 37,631 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,327 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 3,111 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:36 AM. |