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 | 325,895 | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 300,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 7,592 | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 200,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 67,217 | Expenditures | ||||||||||
21/01/2020 | FFC/2019-20/R/14 | Direct Receipts | 243,193 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 122,815 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 33,671 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 3,787 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 10,050 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:23 PM. |