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 | 74,992 | 27/01/2020 | FFC/2019-20/P/4 | Expenditures | 9,248 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 49,217 | 27/01/2020 | FFC/2019-20/P/5 | Expenditures | 225,650 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 55,961 | 27/01/2020 | FFC/2019-20/P/8 | Expenditures | 31,489 | |||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 28,261 | 28/01/2020 | SFCC/2019-20/P/1 | Expenditures | 33,686 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 24,548 | 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 12:07:59 AM. |