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 | 311,136 | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 167,800 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 5,847 | 06/01/2020 | SFCC/2019-20/P/2 | Expenditures | 5,622 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 45,320 | 06/01/2020 | SFCC/2019-20/P/4 | Expenditures | 145,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 232,179 | 08/01/2020 | SFCC/2019-20/P/3 | Expenditures | 15,029 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 22,702 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 2,916 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 117,253 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:36 AM. |