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 | 13,182 | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 300,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 698 | 30/01/2020 | SFCC/2019-20/P/1 | Expenditures | 130,500 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 97,862 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 36,879 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 348 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 6,603 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 73,027 | 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 08:45:20 PM. |