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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 232,156 | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 526,570 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 43,490 | 13/01/2020 | SFCC/2019-20/P/6 | Expenditures | 37,686 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 430 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 9,500 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 173,242 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 21,785 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 87,488 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:33 PM. |