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 | 350,361 | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 37,900 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 54,471 | 04/01/2020 | OWN/2019-20/P/11 | Expenditures | 61,941 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 23,649 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 132,035 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 27,286 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 11,795 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:18 AM. |