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 | 326,028 | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 500,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 2,967 | 06/01/2020 | SFCC/2019-20/P/1 | Expenditures | 310,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 44,775 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 245,082 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 243,292 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 122,865 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 22,429 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 1,480 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:31:42 PM. |