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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 576,134 | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 487,951 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 11,087 | 08/01/2020 | OWN/2019-20/P/5 | Expenditures | 74,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 41,020 | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 54,000 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 429,929 | 22/01/2020 | OWN/2019-20/P/6 | Expenditures | 50,000 | |||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 20,548 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 5,530 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 217,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:24 AM. |