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 | 108,833 | 06/01/2020 | FFC/2019-20/P/13 | Expenditures | 95,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 5,759 | 06/01/2020 | OWN/2019-20/P/13 | Expenditures | 99,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 551,802 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 207,948 | Expenditures | ||||||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 411,771 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 54,517 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 2,873 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:52 AM. |