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 | 98,659 | 24/01/2020 | FFC/2019-20/P/3 | Expenditures | 2,131 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 21,118 | 24/01/2020 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 19,065 | 24/01/2020 | FFC/2019-20/P/5 | Expenditures | 5,622 | |||||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 73,623 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 37,180 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,550 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 10,533 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:55 AM. |